The Orientation Partnership Limited 03358832 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 03358832 2023-05-01 2024-04-30 03358832 2024-04-30 03358832 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03358832 bus:Micro-entities 2023-05-01 2024-04-30 03358832 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03358832 bus:FilletedAccounts 2023-05-01 2024-04-30 03358832 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03358832 bus:RegisteredOffice 2023-05-01 2024-04-30 03358832 bus:Director1 2023-05-01 2024-04-30 03358832 bus:Director2 2023-05-01 2024-04-30 03358832 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03358832 countries:EnglandWales 2023-05-01 2024-04-30 03358832 2022-05-01 2023-04-30 03358832 2023-04-30 03358832 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Company Registration Number: 03358832 (England and Wales)

The Orientation Partnership Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Orientation Partnership Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Orientation Partnership Limited

Company Information

Directors

Mr RA MacMillan

Mr J A MacMillan

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

Russell Phillips Limited
Chartered Accountants
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

The Orientation Partnership Limited

(Registration number: 03358832)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

1,230

762

Creditors: Amounts falling due within one year

(147,229)

(142,199)

Total assets less current liabilities

(145,999)

(141,437)

Accruals and deferred income

(360)

(360)

 

(146,359)

(141,797)

Capital and reserves

(146,359)

(141,797)

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:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the Board on 30 January 2025.

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'.

The accounts have been prepared on a going concern basis as at the Balance Sheet date the liabilities exceeded the assets by £117,369. The company is supported by the two directors and if they withdrew the company would be unable to trade.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

The Orientation Partnership Limited

(Registration number: 03358832)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 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.

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 30 January 2025 and signed on its behalf by:
 

.........................................
Mr RA MacMillan
Director