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REGISTERED NUMBER: 05779117 (England and Wales)













Financial Statements

for the Year Ended 30 April 2024

for

OR Consulting Engineers Limited

OR Consulting Engineers Limited (Registered number: 05779117)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OR Consulting Engineers Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: P S Roberts





SECRETARY: Mrs K L Roberts





REGISTERED OFFICE: Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG





REGISTERED NUMBER: 05779117 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

OR Consulting Engineers Limited (Registered number: 05779117)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 634,588 611,641

CURRENT ASSETS
Debtors 5 340,636 331,632
Cash at bank 460,868 399,629
801,504 731,261
CREDITORS
Amounts falling due within one year 6 175,277 318,596
NET CURRENT ASSETS 626,227 412,665
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,260,815

1,024,306

PROVISIONS FOR LIABILITIES 9,573 3,837
NET ASSETS 1,251,242 1,020,469

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,251,240 1,020,467
SHAREHOLDERS' FUNDS 1,251,242 1,020,469

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 director acknowledges his 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.

OR Consulting Engineers Limited (Registered number: 05779117)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





P S Roberts - Director


OR Consulting Engineers Limited (Registered number: 05779117)

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

1. STATUTORY INFORMATION

OR Consulting Engineers 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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
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 by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

OR Consulting Engineers Limited (Registered number: 05779117)

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

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 14 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 596,291 12,168 11,965 32,981 653,405
Additions - 1,893 2,044 44,901 48,838
Disposals - (2,631 ) (2,988 ) (1,871 ) (7,490 )
At 30 April 2024 596,291 11,430 11,021 76,011 694,753
DEPRECIATION
At 1 May 2023 - 9,785 10,321 21,658 41,764
Charge for year - 1,267 1,056 23,559 25,882
Eliminated on disposal - (2,630 ) (2,984 ) (1,867 ) (7,481 )
At 30 April 2024 - 8,422 8,393 43,350 60,165
NET BOOK VALUE
At 30 April 2024 596,291 3,008 2,628 32,661 634,588
At 30 April 2023 596,291 2,383 1,644 11,323 611,641

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 277,158 218,645
Other debtors 63,478 112,987
340,636 331,632

OR Consulting Engineers Limited (Registered number: 05779117)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 10,310 27,999
Taxation and social security 126,216 131,600
Other creditors 38,751 158,997
175,277 318,596

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P S Roberts.