ORTALAN LTD

Company Registration Number:
05391316 (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

ORTALAN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ORTALAN LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 2
Bamford Grove
Didsbury
Manchester
M20 2FF
Company Registration Number: 05391316 (England and Wales)

ORTALAN LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,842 1,399
Current assets: 42,803 29,916
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,112 ) ( 8,696 )
Net current assets (liabilities): 35,691 21,220
Total assets less current liabilities: 37,533 22,619
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 37,533 22,619
Capital and reserves: 37,533 22,619

ORTALAN LTD

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 24 November 2024
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER JOHN SMAIL
Status: Director

The notes form part of these financial statements

ORTALAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

ORTALAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No