1 March 2023 false Taxfiler 2024.6 12486261business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124862612023-02-28 124862612023-03-012024-02-29 12486261business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12486261business:AbridgedAccounts2023-03-012024-02-29 124862612024-02-29 12486261business:Director12023-03-012024-02-29 12486261business:Director22023-03-012024-02-29 12486261business:RegisteredOffice2023-03-012024-02-29 124862612023-02-28 12486261core:WithinOneYear2024-02-29 12486261core:WithinOneYear2023-02-28 12486261core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12486261core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12486261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12486261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12486261core:PreviouslyStatedAmount2024-02-29 12486261core:PreviouslyStatedAmount2023-02-28 12486261business:SmallEntities2023-03-012024-02-29 12486261countries:EnglandWales2023-03-012024-02-29 12486261core:PlantMachinery2023-03-012024-02-29 12486261core:MotorVehicles2023-03-012024-02-29 124862612022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12486261 (England and Wales)
Orca Integrated Systems Ltd Unaudited accounts for the year ended 29 February 2024
Orca Integrated Systems Ltd Unaudited accounts Contents
Page
- 2 -
Orca Integrated Systems Ltd Company Information for the year ended 29 February 2024
Directors
M King Mrs N King
Company Number
12486261 (England and Wales)
Registered Office
NANT Y DYFFRYN FACHALLT ROAD WHITFORD HOLYWELL CH8 9AL UNITED KINGDOM
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
- 3 -
Orca Integrated Systems Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,400 
2,800 
Current assets
Cash at bank and in hand
4,738 
9,131 
Creditors: amounts falling due within one year
15,241 
(5,177)
Net current assets
19,979 
3,954 
Net assets
21,379 
6,754 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,377 
6,752 
Shareholders' funds
21,379 
6,754 
For the year ending 29 February 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
M King Director Company Registration No. 12486261
- 4 -
Orca Integrated Systems Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Orca Integrated Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 12486261. The registered office is NANT Y DYFFRYN FACHALLT ROAD, WHITFORD, HOLYWELL, CH8 9AL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
9,052 
At 29 February 2024
9,052 
Depreciation
At 1 March 2023
6,252 
Charge for the year
1,400 
At 29 February 2024
7,652 
Net book value
At 29 February 2024
1,400 
At 28 February 2023
2,800 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -