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ORTHOWRIST LIMITED

Registered Number
12887862
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ORTHOWRIST LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Shahrier Fazal Sarker

Company Secretary

Rumana Hossain

Registered Address

3 Beresford Drive
Woodford Green
IG8 0JH

Registered Number

12887862 (England and Wales)
ORTHOWRIST LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets48911,188
8911,188
Current assets
Debtors23,77219,336
Cash at bank and on hand8,6444,655
32,41623,991
Creditors amounts falling due within one year(29,204)(18,205)
Net current assets (liabilities)3,2125,786
Total assets less current liabilities4,1036,974
Net assets4,1036,974
Capital and reserves
Called up share capital22
Profit and loss account4,1016,972
Shareholders' funds4,1036,974
The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:
Shahrier Fazal Sarker
Director
Registered Company No. 12887862
ORTHOWRIST LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Total

£
Cost or valuation
At 01 July 233,000
At 30 June 243,000
Amortisation and impairment
At 01 July 233,000
At 30 June 243,000
Net book value
At 30 June 24-
At 30 June 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 231,950
At 30 June 241,950
Depreciation and impairment
At 01 July 23762
Charge for year297
At 30 June 241,059
Net book value
At 30 June 24891
At 30 June 231,188