Registered number
SC104563
The Orcadian Limited
Financial Statements
for the year ended 31 January 2024
PAGES FOR FILING WITH REGISTRAR
The Orcadian Limited
Registered number: SC104563
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 386 386
Net current assets 386 386
Net assets 386 386
Capital and reserves
Called up share capital 10 10
Share premium 376 376
Shareholders' funds 386 386
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F M Bain
Director
Approved by the board on 21 October 2024
The Orcadian Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006.
The presentation currency is £ sterling.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 386 386
4 Other information
The Orcadian Limited is a private company limited by shares and incorporated in Scotland. Its registered office is Hell's Half Acre, Hatston, Kikrwall, Orkney, KW15 1GJ.
The company is 100% owned by Orkney Media Group Limited, a company registered at Hell's Half Acre, Hatston, Kirkwall, Orkney, KW15 1GJ.
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