Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2024 1 August 2023 false 1 August 2024 31 January 2025 31 January 2025 11466419 Mr Andrzej Piekarski Mr Przemyslaw Piekarski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11466419 2024-07-31 11466419 2025-01-31 11466419 2024-08-01 2025-01-31 11466419 frs-core:CurrentFinancialInstruments 2025-01-31 11466419 frs-core:Non-currentFinancialInstruments 2025-01-31 11466419 frs-core:ShareCapital 2025-01-31 11466419 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11466419 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-01-31 11466419 frs-bus:FilletedAccounts 2024-08-01 2025-01-31 11466419 frs-bus:SmallEntities 2024-08-01 2025-01-31 11466419 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-01-31 11466419 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-01-31 11466419 frs-bus:Director1 2024-08-01 2025-01-31 11466419 frs-bus:Director2 2024-08-01 2025-01-31 11466419 frs-countries:EnglandWales 2024-08-01 2025-01-31 11466419 2023-07-31 11466419 2024-07-31 11466419 2023-08-01 2024-07-31 11466419 frs-core:CurrentFinancialInstruments 2024-07-31 11466419 frs-core:Non-currentFinancialInstruments 2024-07-31 11466419 frs-core:ShareCapital 2024-07-31 11466419 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11466419
Orient Construction Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11466419
31 January 2025 31 July 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 799 799
Cash at bank and in hand 600 13,333
1,399 14,132
Creditors: Amounts Falling Due Within One Year 5 (41,196 ) (19,063 )
NET CURRENT ASSETS (LIABILITIES) (39,797 ) (4,931 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,797 ) (4,931 )
Creditors: Amounts Falling Due After More Than One Year 6 (2,886 ) (15,211 )
NET LIABILITIES (42,683 ) (20,142 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (42,783 ) (20,242 )
SHAREHOLDERS' FUNDS (42,683) (20,142)
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Page 2
For the period ending 31 January 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrzej Piekarski
Director
Mr Przemyslaw Piekarski
Director
12th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Orient Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11466419 . The registered office is 22 CLAYPOLE ROAD , STRATFORD, LONDON, E15 2RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Debtors
31 January 2025 31 July 2024
£ £
Due within one year
Directors' loan accounts 799 799
5. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 July 2024
£ £
Trade creditors 2 -
Bank loans and overdrafts 8,507 -
Corporation tax (1,089 ) (1,089 )
Other taxes and social security 33,776 20,152
41,196 19,063
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6. Creditors: Amounts Falling Due After More Than One Year
31 January 2025 31 July 2024
£ £
Bank loans (5,387 ) 6,938
Other taxes and social security 7,474 7,474
Directors loan account 799 799
2,886 15,211
7. Share Capital
31 January 2025 31 July 2024
£ £
Allotted, Called up and fully paid 100 100
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