0 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 6168267 2023-04-01 2024-03-31 6168267 2024-03-31 6168267 2023-03-31 6168267 bus:RegisteredOffice 2023-04-01 2024-03-31 6168267 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 6168267 bus:Director1 2023-04-01 2024-03-31 6168267 core:WithinOneYear 2024-03-31 6168267 core:WithinOneYear 2023-03-31 6168267 core:AfterOneYear 2024-03-31 6168267 core:AfterOneYear 2023-03-31 6168267 bus:Micro-entities 2023-04-01 2024-03-31 6168267 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 6168267 bus:FullAccounts 2023-04-01 2024-03-31 6168267 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 6168267 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 6168267
ORCHID UK LIMITED
Unaudited filleted financial statements
31 March 2024
ORCHID UK LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ORCHID UK LIMITED
Directors and other information
Director Mr. Tareq Ahmed
Company number 6168267
Registered office 98 Commercial Road
London
E1 1NU
Business address 162 Cannon Street Road
London
E1 2LH
Accountants Mohi & Co
98 Commercial Road
London
E1 1NU
ORCHID UK LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of ORCHID UK LIMITED
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
18 November 2024
ORCHID UK LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 3,853 4,401
_______ _______
Current assets 13,124 28,932
Creditors: amounts falling due within one year ( 23,358) ( 16,703)
_______ _______
Net current (liabilities)/assets ( 10,234) 12,229
_______ _______
Total assets less current liabilities ( 6,381) 16,630
Creditors: amounts falling due after more than one year ( 18,215) ( 29,779)
Accruals and deferred income ( 720) -
_______ _______
Net liabilities ( 25,316) ( 13,149)
_______ _______
Capital and reserves ( 25,317) ( 13,150)
_______ _______
ORCHID UK LIMITED
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mr. Tareq Ahmed
Director
Company registration number: 6168267
The company is a private company limited by shares, registered in .