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REGISTERED NUMBER: 06540961 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ORION ACCOUNTANCY LIMITED

ORION ACCOUNTANCY LIMITED (REGISTERED NUMBER: 06540961)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ORION ACCOUNTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A J Pickard FCA
Mrs C Pickard FCA





SECRETARY: Mrs C Pickard FCA





REGISTERED OFFICE: 30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ





REGISTERED NUMBER: 06540961 (England and Wales)





ACCOUNTANTS: Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ

ORION ACCOUNTANCY LIMITED (REGISTERED NUMBER: 06540961)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 78,900 78,900
Tangible assets 5 909 529
79,809 79,429

CURRENT ASSETS
Debtors 6 16,730 11,512
Cash at bank 45,700 103,172
62,430 114,684
CREDITORS
Amounts falling due within one year 7 135,844 151,994
NET CURRENT LIABILITIES (73,414 ) (37,310 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,395

42,119

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,295 42,019
SHAREHOLDERS' FUNDS 6,395 42,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ORION ACCOUNTANCY LIMITED (REGISTERED NUMBER: 06540961)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2024 and were signed on its behalf by:





Mrs C Pickard FCA - Director


ORION ACCOUNTANCY LIMITED (REGISTERED NUMBER: 06540961)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Orion Accountancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 149,900
AMORTISATION
At 1 April 2023
and 31 March 2024 71,000
NET BOOK VALUE
At 31 March 2024 78,900
At 31 March 2023 78,900

ORION ACCOUNTANCY LIMITED (REGISTERED NUMBER: 06540961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 1,110 6,030 7,140
Additions - 868 868
At 31 March 2024 1,110 6,898 8,008
DEPRECIATION
At 1 April 2023 872 5,739 6,611
Charge for year 125 363 488
At 31 March 2024 997 6,102 7,099
NET BOOK VALUE
At 31 March 2024 113 796 909
At 31 March 2023 238 291 529

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,719 6,321
Other debtors 6,011 5,191
16,730 11,512

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,758 16,698
Taxation and social security 24,253 23,585
Other creditors 104,833 111,711
135,844 151,994