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REGISTERED NUMBER: 09002320 (England and Wales)












Orange Dot Consulting Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Orange Dot Consulting Limited (Registered number: 09002320)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 7


Orange Dot Consulting Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: R J Clarke
S Clarke





REGISTERED OFFICE: 27 Fifth Road
Newbury
Berkshire
RG14 6DN





REGISTERED NUMBER: 09002320 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Orange Dot Consulting Limited

Report of the Accountants to the Directors of
Orange Dot Consulting Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on page nil and you consider that the company is exempt from an audit.

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 information and explanations supplied to us.






Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW


30 January 2025

Orange Dot Consulting Limited (Registered number: 09002320)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,998 2,590
Investments 5 12,059 9,511
14,057 12,101

CURRENT ASSETS
Debtors 6 14,600 21,989
Cash at bank 4,761 24,610
19,361 46,599
CREDITORS
Amounts falling due within one year 7 25,675 14,907
NET CURRENT (LIABILITIES)/ASSETS (6,314 ) 31,692
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,743

43,793

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7,742 43,792
SHAREHOLDERS' FUNDS 7,743 43,793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Orange Dot Consulting Limited (Registered number: 09002320)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





R J Clarke - Director


Orange Dot Consulting Limited (Registered number: 09002320)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Orange Dot Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Orange Dot Consulting Limited (Registered number: 09002320)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2023 4,271 5,335 9,606
Additions - 570 570
At 30 April 2024 4,271 5,905 10,176
DEPRECIATION
At 1 May 2023 2,115 4,901 7,016
Charge for year 539 623 1,162
At 30 April 2024 2,654 5,524 8,178
NET BOOK VALUE
At 30 April 2024 1,617 381 1,998
At 30 April 2023 2,156 434 2,590

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 May 2023 9,511
Additions 2,548
At 30 April 2024 12,059
NET BOOK VALUE
At 30 April 2024 12,059
At 30 April 2023 9,511

Cost or valuation at 30 April 2024 is represented by:

Other
investments
£   
Valuation in 2023 9,511
Valuation in 2024 2,548
12,059

Orange Dot Consulting Limited (Registered number: 09002320)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,600 13,200
Other debtors 2,000 8,789
14,600 21,989

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,608 5,906
Other creditors 19,067 9,001
25,675 14,907