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Company registration number: 11480439
Orangebook-HR Ltd
Unaudited filleted financial statements
31 July 2024
Orangebook-HR Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Orangebook-HR Ltd
Directors and other information
Director Hayley Argles-Grant
Company number 11480439
Registered office 13 Whitchurch Lane
Edgware
HA8 6JZ
Accountants Ruskells Ltd
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
Orangebook-HR Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Orangebook-HR Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Orangebook-HR Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Orangebook-HR Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Orangebook-HR Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Orangebook-HR Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Orangebook-HR Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Orangebook-HR Ltd. You consider that Orangebook-HR Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Orangebook-HR Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Ltd
ICAEW
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
10 October 2024
Orangebook-HR Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 1,112 1,747
_______ _______
Current assets 150,055 151,398
Prepayments and accrued income 2,460 -
_______ _______
152,515 151,398
Creditors: amounts falling due within one year ( 726) ( 1,691)
_______ _______
Net current assets 151,789 149,707
_______ _______
Total assets less current liabilities 152,901 151,454
Accruals and deferred income ( 1,477) ( 1,477)
_______ _______
Net assets 151,424 149,977
_______ _______
Capital and reserves 151,424 149,977
_______ _______
Notes to the financial statements
Orangebook-HR Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Hayley Argles-Grant - ( 184) ( 184)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Hayley Argles-Grant - - -
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Hayley Argles-Grant
Director
Company registration number: 11480439
The company is a private company limited by shares, registered in United Kingdom.