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ORENDASOFT LTD

Registered Number
11843496
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ORENDASOFT LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

GULTUNCA, Cem

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

11843496 (England and Wales)
ORENDASOFT LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,1403,549
3,1403,549
Current assets
Debtors11,33913,017
Cash at bank and on hand8,25120,395
19,59033,412
Creditors amounts falling due within one year4(22,588)(28,181)
Net current assets (liabilities)(2,998)5,231
Total assets less current liabilities1428,780
Net assets1428,780
Capital and reserves
Called up share capital100100
Other reserves-600
Profit and loss account428,080
Shareholders' funds1428,780
The financial statements were approved and authorised for issue by the Director on 20 January 2025, and are signed on its behalf by:
GULTUNCA, Cem
Director
Registered Company No. 11843496
ORENDASOFT LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 246,892
Additions1,332
At 31 December 248,224
Depreciation and impairment
At 01 January 243,343
Charge for year1,741
At 31 December 245,085
Net book value
At 31 December 243,140
At 31 December 233,549
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,54960
Taxation and social security19,03927,141
Other creditors-980
Total22,58828,181
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.