Company registration number 10747098 (England and Wales)
ORIXA SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
ORIXA SYSTEMS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,178
123
Current assets
31,245
39,189
Creditors: amounts falling due within one year
(10,748)
(3,972)
Net current assets
20,497
35,217
Total assets less current liabilities
21,675
35,340
Net assets
21,675
35,340
Capital and reserves
21,675
35,340
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors advances
At the beginning over the period, there was a balance of £25,858 advanced to Mr A Brett in respect of the directors loan account. This was fully repaid as at the reporting date.
Interest has been charged on this balance in accordance with HMRC's beneficial loan arrangements.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
ORIXA SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
Orixa Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Stradella Road, Herne Hill, London, SE24 9HN.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 January 2025
Mr AE Brett
Director
Company registration number 10747098 (England and Wales)