Company Registration No. 11040063 (England and Wales)
ORZELEK LTD
Unaudited accounts
for the year ended 31 October 2024
ORZELEK LTD
Unaudited accounts
Contents
ORZELEK LTD
Company Information
for the year ended 31 October 2024
Director
Marcin Rafal Dziduch
Company Number
11040063 (England and Wales)
Registered Office
127 LYTHAM ROAD
BLACKPOOL
FY1 6DS
UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
ORZELEK LTD
Statement of financial position
as at 31 October 2024
Tangible assets
1,754
2,140
Cash at bank and in hand
27,582
17,925
Creditors: amounts falling due within one year
(4,288)
(2,371)
Net current assets
25,309
18,704
Called up share capital
100
100
Profit and loss account
26,963
20,744
Shareholders' funds
27,063
20,844
For the year ending 31 October 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 3 December 2024 and were signed on its behalf by
Marcin Rafal Dziduch
Director
Company Registration No. 11040063
ORZELEK LTD
Notes to the Accounts
for the year ended 31 October 2024
ORZELEK LTD is a private company, limited by shares, registered in England and Wales, registration number 11040063. The registered office is 127 LYTHAM ROAD, BLACKPOOL, FY1 6DS, UNITED KINGDOM.
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:
Computer equipment
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
5,448
739
6,187
At 31 October 2024
5,448
739
6,187
At 1 November 2023
3,534
513
4,047
Charge for the year
345
41
386
At 31 October 2024
3,879
554
4,433
At 31 October 2024
1,569
185
1,754
At 31 October 2023
1,914
226
2,140
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,549
2,115
Other creditors
1,795
1,453
Loans from directors
847
(1,267)
ORZELEK LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).