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Company Registration No. 08200491 (England and Wales)
Orchard Court Consultancy Limited Unaudited accounts for the year ended 30 September 2024
Orchard Court Consultancy Limited Unaudited accounts Contents
Page
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Orchard Court Consultancy Limited Company Information for the year ended 30 September 2024
Director
Richard Meyrick
Secretary
Deborah Meyrick
Company Number
08200491 (England and Wales)
Registered Office
15 North Frith Park Hadlow Tonbridge TN11 9QW England
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Orchard Court Consultancy Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,230 
1,537 
Current assets
Debtors
509 
- 
Cash at bank and in hand
21,023 
32,280 
21,532 
32,280 
Creditors: amounts falling due within one year
(960)
(5,216)
Net current assets
20,572 
27,064 
Net assets
21,802 
28,601 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,702 
28,501 
Shareholders' funds
21,802 
28,601 
For the year ending 30 September 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 23 June 2025 and were signed on its behalf by
Richard Meyrick Director Company Registration No. 08200491
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Orchard Court Consultancy Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Orchard Court Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08200491. The registered office is 15 North Frith Park, Hadlow, Tonbridge, TN11 9QW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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.
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
20% Written Down Value
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,674 
At 30 September 2024
3,674 
Depreciation
At 1 October 2023
2,137 
Charge for the year
307 
At 30 September 2024
2,444 
Net book value
At 30 September 2024
1,230 
At 30 September 2023
1,537 
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Orchard Court Consultancy Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
509 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
4,304 
Accruals
960 
912 
960 
5,216 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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