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REGISTERED NUMBER: 10969401 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Orbit Coventry Limited

Orbit Coventry Limited (Registered number: 10969401)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Orbit Coventry Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Irina Cazanel





REGISTERED OFFICE: 117 Gosford Street
Coventry
West Midlands
United Kingdom
CV1 5DL





REGISTERED NUMBER: 10969401 (England and Wales)





ACCOUNTANTS: SKS Justa & Co Ltd
Justa House
206-208 Holbrook Lane
Coventry
CV6 4DD

Orbit Coventry Limited (Registered number: 10969401)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 35,745 35,745

CURRENT ASSETS
Debtors 5 498 498

CREDITORS
Amounts falling due within one year 6 (72,317 ) (72,317 )
NET CURRENT LIABILITIES (71,819 ) (71,819 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(36,074

)

(36,074

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (36,075 ) (36,075 )
(36,074 ) (36,074 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





Irina Cazanel - Director


Orbit Coventry Limited (Registered number: 10969401)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Orbit Coventry 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company was dormant throughout the current year.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 77,346
DEPRECIATION
At 1 October 2023
and 30 September 2024 41,601
NET BOOK VALUE
At 30 September 2024 35,745
At 30 September 2023 35,745

Orbit Coventry Limited (Registered number: 10969401)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 498 498

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5 5
Taxation and social security 9,452 9,452
Other creditors 62,860 62,860
72,317 72,317