Company Registration No. 14892490 (England and Wales)
Orchard Ad Consultancy Ltd
Unaudited accounts
for the year ended 31 May 2024
Orchard Ad Consultancy Ltd
Unaudited accounts
Contents
Orchard Ad Consultancy Ltd
Company Information
for the year ended 31 May 2024
Directors
FAWOLE, Alfred Ajibola
FAWOLE, David Babarinde
Company Number
14892490 (England and Wales)
Registered Office
4 Victoria Street
Belvedere
Kent
DA17 5LN
England
Accountants
Vakt & Co limited
279 NEWMARSH ROAD
London
SE28 8TE
Orchard Ad Consultancy Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
170,613
Creditors: amounts falling due within one year
(112,793)
Called up share capital
50
Profit and loss account
57,770
Shareholders' funds
57,820
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
FAWOLE, Alfred Ajibola
Director
Company Registration No. 14892490
Orchard Ad Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2024
Orchard Ad Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14892490. The registered office is 4 Victoria Street, Belvedere, Kent, DA17 5LN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
35,367
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Average number of employees
During the year the average number of employees was 1.