Company Registration No. 12132101 (England and Wales)
Orbital Fire Safety Ltd
Unaudited accounts
for the year ended 31 July 2024
Orbital Fire Safety Ltd
Unaudited accounts
Contents
Orbital Fire Safety Ltd
Company Information
for the year ended 31 July 2024
Company Number
12132101 (England and Wales)
Registered Office
Cooper Yard
The Old Cider Works
Abbotskerswell
Newton Abbot
Devon
TQ12 5NF
England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Orbital Fire Safety Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
10,557
2,556
Creditors: amounts falling due within one year
(22,257)
(6,797)
Net current assets/(liabilities)
5,490
(473)
Called up share capital
100
100
Profit and loss account
6,164
459
Shareholders' funds
6,264
559
For the year ending 31 July 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2025 and were signed on its behalf by
Mr Alan Beattie
Director
Company Registration No. 12132101
Orbital Fire Safety Ltd
Notes to the Accounts
for the year ended 31 July 2024
Orbital Fire Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 12132101. The registered office is Cooper Yard, The Old Cider Works, Abbotskerswell, Newton Abbot, Devon, TQ12 5NF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
423
1,746
2,169
At 31 July 2024
423
1,746
2,169
At 1 August 2023
208
929
1,137
Charge for the year
54
204
258
At 31 July 2024
262
1,133
1,395
At 31 July 2024
161
613
774
At 31 July 2023
215
817
1,032
Amounts falling due within one year
Trade debtors
17,190
3,768
Orbital Fire Safety Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,681
7,554
Loans from directors
414
(1,567)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).