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Company Registration No. 12688970 (England and Wales)
ORCHID RESIDENTIALS LTD Unaudited accounts for the year ended 30 June 2024
ORCHID RESIDENTIALS LTD Unaudited accounts Contents
Page
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ORCHID RESIDENTIALS LTD Company Information for the year ended 30 June 2024
Director
Rashid Lutalo
Company Number
12688970 (England and Wales)
Registered Office
1 ABBOTT AVENUE LONDON SW20 8SG UNITED KINGDOM
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ORCHID RESIDENTIALS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,650 
27,700 
Cash at bank and in hand
8,000 
115,018 
27,650 
142,718 
Creditors: amounts falling due within one year
(50,833)
(63,046)
Net current (liabilities)/assets
(23,183)
79,672 
Net (liabilities)/assets
(23,183)
79,672 
Capital and reserves
Profit and loss account
(23,183)
79,672 
Shareholders' funds
(23,183)
79,672 
For the year ending 30 June 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 14 March 2025 and were signed on its behalf by
Rashid Lutalo Director Company Registration No. 12688970
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ORCHID RESIDENTIALS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ORCHID RESIDENTIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12688970. The registered office is 1 ABBOTT AVENUE, LONDON, SW20 8SG, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
19,650 
27,700 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
28,235 
43,729 
Other creditors
24,567 
24,567 
Loans from directors
(6,569)
(7,550)
Accruals
4,600 
2,300 
50,833 
63,046 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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