Acorah Software Products - Accounts Production 15.0.600 false true false 23 January 2023 31 January 2024 31 January 2024 SC756163 Mr Viorel Cimbir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC756163 2023-01-22 SC756163 2024-01-31 SC756163 2023-01-23 2024-01-31 SC756163 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 SC756163 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-23 2024-01-31 SC756163 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-22 SC756163 frs-core:ShareCapital 2024-01-31 SC756163 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC756163 frs-bus:PrivateLimitedCompanyLtd 2023-01-23 2024-01-31 SC756163 frs-bus:FilletedAccounts 2023-01-23 2024-01-31 SC756163 frs-bus:SmallEntities 2023-01-23 2024-01-31 SC756163 frs-bus:AuditExempt-NoAccountantsReport 2023-01-23 2024-01-31 SC756163 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-23 2024-01-31 SC756163 frs-bus:Director1 2023-01-23 2024-01-31 SC756163 frs-countries:Scotland 2023-01-23 2024-01-31
Registered number: SC756163
The Orel Properties Ltd
Unaudited Financial Statements
For the Period 23 January 2023 to 31 January 2024
Online Bookkeeping Solutions Ltd
Suite 16 Brightstone Spaces
Williamson Street
FALKIRK
Stirlingshire
FK1 1PR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC756163
31 January 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 137,200
137,200
CURRENT ASSETS
Debtors 5 861
Cash at bank and in hand 19,790
20,651
Creditors: Amounts Falling Due Within One Year 6 (3,430 )
NET CURRENT ASSETS (LIABILITIES) 17,221
TOTAL ASSETS LESS CURRENT LIABILITIES 154,421
NET ASSETS 154,421
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 154,420
SHAREHOLDERS' FUNDS 154,421
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Viorel Cimbir
Director
22/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Orel Properties Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC756163 . The registered office is 1 Mariner Gardens, Camelon, Falkirk, FK1 4JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 23 January 2023 -
Additions 137,200
As at 31 January 2024 137,200
Net Book Value
As at 31 January 2024 137,200
As at 23 January 2023 -
5. Debtors
31 January 2024
£
Due within one year
Other debtors 861
6. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 3,430
7. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 1
Page 2