ORCHID PROJECT MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
11847284 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ORCHID PROJECT MANAGEMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ORCHID PROJECT MANAGEMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 28 February 2024




Director: Kelly Hooper
Registered office: 7
Greatness Road
Sevenoaks
England
TN14 5BY
Company Registration Number: 11847284 (England and Wales)

ORCHID PROJECT MANAGEMENT LIMITED

Company limited by guarantee

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Project Management

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Kelly Hooper

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Kelly Hooper
Status: Director

ORCHID PROJECT MANAGEMENT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 0 650
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,330 ) ( 3,087 )
Operating surplus or (deficit) ( 1,330 ) ( 2,437 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 1,330 ) ( 2,437 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 1,330 ) ( 2,437 )

The notes form part of these financial statements

ORCHID PROJECT MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 935 1,338
Total fixed assets: 935 1,338
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 29,371 30,710
Total current assets: 29,371 30,710
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 677 ) ( 875 )
Net current assets (liabilities): 28,694 29,835
Total assets less current liabilities: 29,629 31,173
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): 29,629 31,173

The notes form part of these financial statements

ORCHID PROJECT MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 29,629 31,173
Members funds 29,629 31,173

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Kelly Hooper
Status: Director

The notes form part of these financial statements

ORCHID PROJECT MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORCHID PROJECT MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ORCHID PROJECT MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

ORCHID PROJECT MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 1,338
Additions -
Disposals (403)
Revaluations -
Transfers -
At 28 February 2024 935
Depreciation
At 01 March 2023 -
Charge for year -
On disposals -
Other adjustments -
At 28 February 2024 -
Net book value
At 28 February 2024 935
At 28 February 2023 1,338