Acorah Software Products - Accounts Production 15.0.600 true true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 12462102 Ms Sophie Petrou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12462102 2023-02-28 12462102 2024-02-28 12462102 2023-03-01 2024-02-28 12462102 frs-core:CurrentFinancialInstruments 2024-02-28 12462102 frs-core:ShareCapital 2024-02-28 12462102 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 12462102 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12462102 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12462102 frs-bus:SmallEntities 2023-03-01 2024-02-28 12462102 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-28 12462102 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12462102 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 12462102 frs-bus:Director1 2023-03-01 2024-02-28 12462102 frs-countries:EnglandWales 2023-03-01 2024-02-28 12462102 2022-02-28 12462102 2023-02-28 12462102 2022-03-01 2023-02-28 12462102 frs-core:CurrentFinancialInstruments 2023-02-28 12462102 frs-core:ShareCapital 2023-02-28 12462102 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12462102
Orphic Models Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
CSM Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12462102
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (652 ) (652 )
NET CURRENT ASSETS (LIABILITIES) (652 ) (652 )
TOTAL ASSETS LESS CURRENT LIABILITIES (652 ) (652 )
NET LIABILITIES (652 ) (652 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (752 ) (752 )
SHAREHOLDERS' FUNDS (652) (652)
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Sophie Petrou
Director
15/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Orphic Models Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12462102 . The registered office is Swift House, Ground Floor, 18 Hoffmans Way, Chelmsford, Essex, CM1 1GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director believes that the going concern basis is not appropriate as the company is no longer trading. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 652 652
5. Related Party Transactions
Including within other creditors is £652 owed to a company under joint control. 
Page 2