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Company Registration No. 09404514 (England and Wales)
Orams A1 Distribution Limited ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 January 2024
Orams A1 Distribution Limited ANNUAL REPORT AND UNAUDITED ACCOUNTS Contents
Page
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Orams A1 Distribution Limited Company Information for the year ended 31 January 2024
Director
Mr Andrew David Oram
Company Number
09404514 (England and Wales)
Registered Office
45 Horsham Road Southgate Crawley RH11 8PB
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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Orams A1 Distribution Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
126,330 
139,561 
Cash at bank and in hand
25,228 
70,590 
151,558 
210,151 
Creditors: amounts falling due within one year
(24,047)
(88,663)
Net current assets
127,511 
121,488 
Net assets
127,511 
121,488 
Capital and reserves
Profit and loss account
127,511 
121,488 
Shareholders' funds
127,511 
121,488 
For the year ending 31 January 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 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 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Mr Andrew David Oram Director Company Registration No. 09404514
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Orams A1 Distribution Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Orams A1 Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 09404514. The registered office is 45 Horsham Road, Southgate, Crawley, RH11 8PB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,778 
30,009 
Other debtors
109,552 
109,552 
126,330 
139,561 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,047 
14,956 
Trade creditors
10,000 
13,002 
Other creditors
- 
60,705 
24,047 
88,663 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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