ORCHARD RISE MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
04833097 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ORCHARD RISE MANAGEMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ORCHARD RISE MANAGEMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: Kathy Furness
Brian Coyle
Malgorzata Bien-Nowakowski
Martin Frugoni
Richard Haly
Nabila Bashir
Registered office: 12
Orchard Rise
Kingston Upon Thames
Surrey
England
KT2 7EY
Company Registration Number: 04833097 (England and Wales)

ORCHARD RISE MANAGEMENT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 454 427
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 454 ) ( 427 )
Operating surplus or (deficit) 0 0
Interest Receivable and Similar Income 291 78
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 291 78
Tax on surplus ( 54 ) ( 15 )
Surplus or (deficit) for the period 237 63

The notes form part of these financial statements

ORCHARD RISE MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,158 3,158
Total fixed assets: 3,158 3,158
Current assets
Stocks: 0 0
Debtors: 304 315
Cash at bank and in hand: 35,246 32,713
Total current assets: 35,550 33,028
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 37,754 ) ( 35,453 )
Net current assets (liabilities): ( 2,204 ) ( 2,425 )
Total assets less current liabilities: 954 733
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 954 733

The notes form part of these financial statements

ORCHARD RISE MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 954 733
Members funds 954 733

For the year ending 31 December 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 12 February 2025
And Signed On Behalf Of The Board By:

Name: Kathy Furness
Status: Director

The notes form part of these financial statements

ORCHARD RISE MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 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

ORCHARD RISE MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ORCHARD RISE MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ORCHARD RISE MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 3,158
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 3,158
Depreciation
At 01 January 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 3,158
At 31 December 2023 3,158