IRIS Accounts Production v25.1.3.33 05712939 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057129392024-03-31057129392025-03-31057129392024-04-012025-03-31057129392023-03-31057129392023-04-012024-03-31057129392024-03-3105712939ns15:EnglandWales2024-04-012025-03-3105712939ns14:PoundSterling2024-04-012025-03-3105712939ns10:Director12024-04-012025-03-3105712939ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3105712939ns10:SmallEntities2024-04-012025-03-3105712939ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3105712939ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3105712939ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3105712939ns10:AbridgedAccounts2024-04-012025-03-3105712939ns10:Director22024-04-012025-03-3105712939ns10:Director32024-04-012025-03-3105712939ns10:Director42024-04-012025-03-3105712939ns10:RegisteredOffice2024-04-012025-03-3105712939ns5:CurrentFinancialInstruments2025-03-3105712939ns5:CurrentFinancialInstruments2024-03-3105712939ns5:ShareCapital2025-03-3105712939ns5:ShareCapital2024-03-3105712939ns5:RetainedEarningsAccumulatedLosses2025-03-3105712939ns5:RetainedEarningsAccumulatedLosses2024-03-3105712939ns5:PlantMachinery2024-04-012025-03-3105712939ns5:MotorVehicles2024-04-012025-03-3105712939ns5:ComputerEquipment2024-04-012025-03-3105712939ns5:Non-currentFinancialInstruments2025-03-3105712939ns5:Non-currentFinancialInstruments2024-03-31057129393ns10:Director32024-03-31057129393ns10:Director32023-03-31057129393ns10:Director32024-04-012025-03-31057129393ns10:Director32023-04-012024-03-31057129393ns10:Director32025-03-31057129393ns10:Director32024-03-31
REGISTERED NUMBER: 05712939 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Orange Apple Limited

Orange Apple Limited (Registered number: 05712939)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Orange Apple Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: W D Smith
P D Buck FCCA
K W Smith
Mrs J Justice





REGISTERED OFFICE: 128 City Road
London
EC1V 2NX





REGISTERED NUMBER: 05712939 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

Orange Apple Limited (Registered number: 05712939)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 46,076 61,499

CURRENT ASSETS
Stocks 2,500 13,529
Debtors 5 746,717 684,216
Cash at bank 558,220 789,721
1,307,437 1,487,466
CREDITORS
Amounts falling due within one year 51,004 90,302
NET CURRENT ASSETS 1,256,433 1,397,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,302,509

1,458,663

PROVISIONS FOR LIABILITIES 8,396 11,326
NET ASSETS 1,294,113 1,447,337

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,294,013 1,447,237
SHAREHOLDERS' FUNDS 1,294,113 1,447,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Orange Apple Limited (Registered number: 05712939)

Abridged Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 15 May 2025 and were signed on its behalf by:





W D Smith - Director


Orange Apple Limited (Registered number: 05712939)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Orange Apple 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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & equipment - not provided
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Orange Apple Limited (Registered number: 05712939)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 124,831
DEPRECIATION
At 1 April 2024 63,332
Charge for year 15,423
At 31 March 2025 78,755
NET BOOK VALUE
At 31 March 2025 46,076
At 31 March 2024 61,499

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Amounts owed by group undertakings 497,176 450,902

Orange Apple Limited (Registered number: 05712939)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
K W Smith
Balance outstanding at start of year 33,150 30,000
Amounts advanced 18,000 3,150
Amounts repaid (39,411 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,739 33,150