Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 NI633689 Mr Michael Humphries Mrs Suzanne Humphries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI633689 2023-09-30 NI633689 2024-09-30 NI633689 2023-10-01 2024-09-30 NI633689 frs-core:CurrentFinancialInstruments 2024-09-30 NI633689 frs-core:Non-currentFinancialInstruments 2024-09-30 NI633689 frs-core:ShareCapital 2024-09-30 NI633689 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 NI633689 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI633689 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI633689 frs-bus:SmallEntities 2023-10-01 2024-09-30 NI633689 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI633689 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI633689 frs-bus:Director1 2023-10-01 2024-09-30 NI633689 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 NI633689 frs-countries:NorthernIreland 2023-10-01 2024-09-30 NI633689 2022-09-30 NI633689 2023-09-30 NI633689 2022-10-01 2023-09-30 NI633689 frs-core:CurrentFinancialInstruments 2023-09-30 NI633689 frs-core:Non-currentFinancialInstruments 2023-09-30 NI633689 frs-core:ShareCapital 2023-09-30 NI633689 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: NI633689
ORODITE CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
MMC Ltd
Moorefield
Lurgan
CRAIGAVON
Armagh
BT66 7NJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI633689
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 74 81
74 81
Creditors: Amounts Falling Due Within One Year 4 (43,153 ) (41,246 )
NET CURRENT ASSETS (LIABILITIES) (43,079 ) (41,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,079 ) (41,165 )
Creditors: Amounts Falling Due After More Than One Year 5 (4,472 ) (4,497 )
NET LIABILITIES (47,551 ) (45,662 )
CAPITAL AND RESERVES
Called up share capital 6 130 130
Profit and Loss Account (47,681 ) (45,792 )
SHAREHOLDERS' FUNDS (47,551) (45,662)
For the year ending 30 September 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 Michael Humphries
Director
28/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ORODITE CONSULTING LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI633689 . The registered office is 21 Oakwood, Waringstown, Craigavon, County Armagh, BT66 7TB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 234 213
Director's loan account 42,919 41,033
43,153 41,246
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,472 4,497
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 130 130
Page 2