Silverfin false false 30/09/2024 30/09/2024 01/07/2023 no description of principal activity Mr L Vasini 11/03/2014 08932669 2024-09-30 08932669 bus:Director1 2024-09-30 08932669 2023-06-30 08932669 core:CurrentFinancialInstruments 2024-09-30 08932669 core:CurrentFinancialInstruments 2023-06-30 08932669 core:Non-currentFinancialInstruments 2024-09-30 08932669 core:Non-currentFinancialInstruments 2023-06-30 08932669 2023-07-01 2024-09-30 08932669 bus:Micro-entities 2023-07-01 2024-09-30 08932669 bus:FilletedAccounts 2023-07-01 2024-09-30 08932669 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-09-30 08932669 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-09-30 08932669 bus:Director1 2023-07-01 2024-09-30 08932669 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 08932669 (England and Wales)

ORLANDO JAMES LIMITED

Unaudited Financial Statements
For the financial period from 01 July 2023 to 30 September 2024
Pages for filing with the registrar

ORLANDO JAMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 July 2023 to 30 September 2024

Contents

ORLANDO JAMES LIMITED

BALANCE SHEET

As at 30 September 2024
ORLANDO JAMES LIMITED

BALANCE SHEET (continued)

For the financial period from 01 July 2023 to 30 September 2024
30.09.2024 30.06.2023
£ £
Fixed assets 4,962 950
Current assets 153,737 132,240
Prepayments and accrued income 374 -
Creditors: amounts falling due within one year ( 36,973) ( 28,808)
Net current assets 117,138 103,432
Total assets less current liabilities 122,100 104,382
Creditors: amounts falling due after more than one year ( 19,163) ( 31,663)
Accruals and deferred income ( 1,675) ( 1,485)
Net assets 101,262 71,234
Capital and reserves 101,262 71,234

For the financial period ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Orlando James Limited (registered number: 08932669) were approved and authorised for issue by the director and were signed on its behalf by:

Mr L Vasini
Director

13 June 2025

ORLANDO JAMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 July 2023 to 30 September 2024
ORLANDO JAMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 July 2023 to 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08932669). The address of its registered office is Wadebridge House, 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

Period from
01.07.2023 to
30.09.2024
Year ended
30.06.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the director received total advances of £75,382, which included interest of £1,790 charged at the official rate. Repayments totaling £59,984 were made and at the balance sheet date the amount owed to the director was £67,108 (2023: £51,710).