ORDER DIRECTLY LIMITED

Company Registration Number:
10093963 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ORDER DIRECTLY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ORDER DIRECTLY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Osman Khan
Faizan Khan
Azfur Khan
Registered office: Suite 38
30 Durham Road
London
England
SW20 0TW
Company Registration Number: 10093963 (England and Wales)

ORDER DIRECTLY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 263,974 217,195
Tangible assets: 5 31,741 38,677
Total fixed assets: 295,715 255,872
Current assets
Debtors: 29,938 127,032
Cash at bank and in hand: 72,448 48,102
Total current assets: 102,386 175,134
Creditors: amounts falling due within one year: ( 200,918 ) ( 332,312 )
Net current assets (liabilities): ( 98,532 ) ( 157,178 )
Total assets less current liabilities: 197,183 98,694
Creditors: amounts falling due after more than one year: ( 104,718 )
Provision for liabilities: ( 4,312 ) ( 16,311 )
Total net assets (liabilities): 88,153 82,383

The notes form part of these financial statements

ORDER DIRECTLY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 88,051 82,281
Shareholders funds: 88,153 82,383

For the year ending 30 April 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 30 January 2025
And Signed On Behalf Of The Board By:

Name: Faizan Khan
Status: Director

The notes form part of these financial statements

ORDER DIRECTLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

ORDER DIRECTLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 4

ORDER DIRECTLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ORDER DIRECTLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 316,371
    Additions 137,566
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2024 453,937
    Amortisation
    Amortisation at 01 May 2023 99,176
    Charge for year 90,787
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2024 189,963
    Net book value
    Net book value at 30 April 2024 263,974
    Net book value at 30 April 2023 217,195

    Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

ORDER DIRECTLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 86,617
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 30 April 2024 87,617
Depreciation
At 01 May 2023 47,940
Charge for year 7,936
On disposals -
Other adjustments -
At 30 April 2024 55,876
Net book value
At 30 April 2024 31,741
At 30 April 2023 38,677

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:
Fixtures & fittings Reducing balance 20%
Computer equipment Reducing balance 20%