ORENDA2017 LTD

Company Registration Number:
10586629 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ORENDA2017 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ORENDA2017 LTD

Company Information

for the Period Ended 31 January 2024




Director: Iliyan Popov
Registered office: 3
Corden Avenue
Stretton
Burton-On-Trent
England
DE13 0DS
Company Registration Number: 10586629 (England and Wales)

ORENDA2017 LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 7,645 9,323
Total fixed assets: 7,645 9,323
Current assets
Debtors: 6 34
Cash at bank and in hand: 2,403 4,123
Total current assets: 2,403 4,157
Creditors: amounts falling due within one year: 7 ( 6,030 ) ( 5,700 )
Net current assets (liabilities): ( 3,627 ) ( 1,543 )
Total assets less current liabilities: 4,018 7,780
Creditors: amounts falling due after more than one year: 8 ( 3,879 ) ( 5,873 )
Total net assets (liabilities): 139 1,907

The notes form part of these financial statements

ORENDA2017 LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 39 1,807
Shareholders funds: 139 1,907

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Iliyan Popov
Status: Director

The notes form part of these financial statements

ORENDA2017 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORENDA2017 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ORENDA2017 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ORENDA2017 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,200 2,000

ORENDA2017 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 18,950 18,950
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 18,950 18,950
Depreciation
At 01 February 2023 9,627 9,627
Charge for year 1,678 1,678
On disposals - -
Other adjustments - -
At 31 January 2024 11,305 11,305
Net book value
At 31 January 2024 7,645 7,645
At 31 January 2023 9,323 9,323

ORENDA2017 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Trade debtors 34
Total 34

ORENDA2017 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,216 5,037
Accruals and deferred income 713 663
Other creditors 1,101
Total 6,030 5,700

ORENDA2017 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,879 5,873
Total 3,879 5,873