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REGISTERED NUMBER: 11911779 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

ORCHARD CONNECTS LIMITED

ORCHARD CONNECTS LIMITED (REGISTERED NUMBER: 11911779)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ORCHARD CONNECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: K McDonald
P Morgan





REGISTERED OFFICE: Orchard
Trade Street
Cardiff
CF10 5DT





REGISTERED NUMBER: 11911779 (England and Wales)





ACCOUNTANTS: Graham Paul Limited
Court House
Court Road
Bridgend
CF31 1BE

ORCHARD CONNECTS LIMITED (REGISTERED NUMBER: 11911779)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,169 2,030

CURRENT ASSETS
Debtors 5 150 52,816
Cash at bank 57,259 86,267
57,409 139,083
CREDITORS
Amounts falling due within one year 6 11,461 76,953
NET CURRENT ASSETS 45,948 62,130
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,117

64,160

PROVISIONS FOR LIABILITIES 292 956
NET ASSETS 46,825 63,204

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 46,725 63,104
46,825 63,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ORCHARD CONNECTS LIMITED (REGISTERED NUMBER: 11911779)

BALANCE SHEET - continued
30 SEPTEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by:





P Morgan - Director


ORCHARD CONNECTS LIMITED (REGISTERED NUMBER: 11911779)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Orchard Connects 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.

Website - 50% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

ORCHARD CONNECTS LIMITED (REGISTERED NUMBER: 11911779)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 5,225
DEPRECIATION
At 1 October 2023 3,195
Charge for year 861
At 30 September 2024 4,056
NET BOOK VALUE
At 30 September 2024 1,169
At 30 September 2023 2,030

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 49,106
Other debtors 150 3,710
150 52,816

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 23,316
Amounts owed to associates 5,202 30,058
Taxation and social security 9 11,203
Other creditors 6,250 12,376
11,461 76,953

7. RELATED PARTY DISCLOSURES

Included in creditors is an amount due to The Orchard Media and Events Group Limited totalling £5,202 (2023: £30,058).

The Orchard Media and Events Group Limited owns 51% of the share capital.

Included in other creditors is an amount due director K McDonald of £5,000 (2023: £5,000).

8. ULTIMATE CONTROLLING PARTY

The immediate parent company at 30 September 2024 was The Orchard Media and Events Group Limited, a company incorporated in England and Wales. The registered office address for this company is Orchard, Trade Street, Cardiff, CF10 5DT.