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ONEORCHESTRA GROUP LTD

Registered Number
15015282
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

ONEORCHESTRA GROUP LTD
Company Information
for the period from 20 July 2023 to 31 July 2024

Director

Michael Ikechukwu Amadi

Registered Address

101 New Cavendish Street
First Floor South
London
W1W 6XH

Registered Number

15015282 (England and Wales)
ONEORCHESTRA GROUP LTD
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Current assets
Debtors34,384
Cash at bank and on hand8,216
12,600
Creditors amounts falling due within one year4(13,961)
Net current assets (liabilities)(1,361)
Total assets less current liabilities(1,361)
Net assets(1,361)
Capital and reserves
Called up share capital2
Profit and loss account(1,363)
Shareholders' funds(1,361)
The financial statements were approved and authorised for issue by the Director on 10 April 2025, and are signed on its behalf by:
Michael Ikechukwu Amadi
Director
Registered Company No. 15015282
ONEORCHESTRA GROUP LTD
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
OneOrchestra Group Limited is a private company limited by shares and registered in England and Wales (company number: 15015282). The company's registered office address is 101 New Cavendish Street, First Floor South, London, W1W 6XH.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables4,384
Total4,384
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables748
Taxation and social security285
Other creditors9,763
Accrued liabilities and deferred income3,165
Total13,961
5.Related party transactions
Other creditors includes £8,713 owed to the director.