ORTHODOCS CONSULTANCY LIMITED

Company Registration Number:
04008737 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ORTHODOCS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ORTHODOCS CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Chinar
Old Avenue
Weybridge
Surrey
England
KT13 0QE
Company Registration Number: 04008737 (England and Wales)

ORTHODOCS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 413,197 390,755
Other Income 23,512 5,489
Staff Costs ( 53,945 ) ( 49,780 )
Other charges ( 224,855 ) ( 73,705 )
Tax on Profit ( 51,705 ) ( 48,359 )
Profit or (Loss) for Period 106,204 224,400

ORTHODOCS CONSULTANCY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 1,591,017 1,422,217
Creditors: amounts falling due within one year: ( 62,594 )
Net current assets (liabilities): 1,528,423 1,422,217
Total assets less current liabilities: 1,528,423 1,422,217
Total net assets (liabilities): 1,528,423 1,422,217
Capital and reserves: 1,528,423 1,422,217

ORTHODOCS CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Geeta Gupta
Status: Director

The notes form part of these financial statements

ORTHODOCS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

ORTHODOCS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No