Orbit Hill Park Management Company Limited Filleted Accounts Cover
Orbit Hill Park Management Company Limited
Company No. 01257926
Unaudited Accounts
30 September 2024
Orbit Hill Park Management Company Limited Balance Sheet Registrar
at
30 September 2024
Company No.
01257926
2024
2023
£
£
Fixed assets
7,0007,000
Current assets
47,62448,836
Prepayments and accrued income
11,21510,663
Creditors: Amounts falling due within one year
1,5931,263
Net current assets
60,43260,762
Total assets less current liabilities
67,43267,762
Accruals and deferred income
(852)
(720)
66,58067,042
Capital and reserves
66,580
67,042
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Orbit Hill Park Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01257926
Its registered office is:
42 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4AJ
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 November 2024 and signed on its behalf by:
V. Mottram - Director
Orbit Hill Park Management Company Limited0125792630 September 202401 October 2023false04 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Property management. 012579262023-10-012024-09-30012579262024-09-30012579262023-09-3001257926core:WithinOneYear2024-09-3001257926core:WithinOneYear2023-09-30012579262022-10-012023-09-3001257926countries:UnitedKingdom2023-10-012024-09-3001257926bus:RegisteredOffice2023-10-012024-09-30012579262023-10-0101257926bus:Micro-entities2023-10-012024-09-3001257926bus:FullAccounts2023-10-012024-09-3001257926bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3001257926bus:Director32023-10-012024-09-3001257926bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure