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Registration number: 08216815

Orasis Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Orasis Films Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Orasis Films Limited

Company Information

Directors

Mr Michail Margaritis

Mrs Samantha Emma Juliet Margaritis

Registered office

36 Manton Avenue
London
W7 2DZ

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Orasis Films Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michail Margaritis

Mrs Samantha Emma Juliet Margaritis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 December 2024 and signed on its behalf by:
 

.........................................
Mr Michail Margaritis
Director

 

Orasis Films Limited

(Registration number: 08216815)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

20,150

29,745

Current assets

4,522

22,898

Creditors: Amounts falling due within one year

(1,944)

(1,965)

Net current assets

2,578

20,933

Total assets less current liabilities

22,728

50,678

Accruals and deferred income

(600)

(600)

 

22,128

50,078

Capital and reserves

22,128

50,078

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 Manton Avenue
London
W7 2DZ

These financial statements were authorised for issue by the Board on 18 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

 

Orasis Films Limited

(Registration number: 08216815)
Balance Sheet as at 31 March 2024

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Michail Margaritis

Director's loan

7,000

-

2023

At 1 April 2022
£

At 31 March 2023
£

Mr Michail Margaritis

Director's loan

6,500

7,000

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 December 2024 and signed on its behalf by:
 

.........................................
Mr Michail Margaritis
Director

For the financial 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.