Orris Maintenance Ltd 06709536 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Property Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 06709536 2023-10-01 2024-09-30 06709536 2024-09-30 06709536 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06709536 bus:Micro-entities 2023-10-01 2024-09-30 06709536 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06709536 bus:FilletedAccounts 2023-10-01 2024-09-30 06709536 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06709536 bus:RegisteredOffice 2023-10-01 2024-09-30 06709536 bus:Director1 2023-10-01 2024-09-30 06709536 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06709536 bus:Agent1 2023-10-01 2024-09-30 06709536 countries:EnglandWales 2023-10-01 2024-09-30 06709536 2022-10-01 2023-09-30 06709536 2023-09-30 06709536 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06709536

Orris Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Orris Maintenance Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Orris Maintenance Ltd

Company Information

Director

Mr Nicholas Stanford

Registered office

125A Crystal Palace Road
East Dulwich
London
SE22 9ES

Accountants

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

 

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Orris Maintenance Ltd
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Orris Maintenance Ltd for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.

This report is made solely to the Board of Directors of Orris Maintenance Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Orris Maintenance Ltd and state those matters that we have agreed to state to the Board of Directors of Orris Maintenance Ltd, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Orris Maintenance Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Orris Maintenance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Orris Maintenance Ltd. You consider that Orris Maintenance Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Orris Maintenance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

26 June 2025

 

Orris Maintenance Ltd

(Registration number: 06709536)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,592

2,114

Current assets

7,935

3,255

Creditors: Amounts falling due within one year

(5,689)

(4,304)

Net current assets/(liabilities)

2,246

(1,049)

Total assets less current liabilities

3,838

1,065

Accruals and deferred income

-

(45)

 

3,838

1,020

Capital and reserves

3,838

1,020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
125A Crystal Palace Road
East Dulwich
London
SE22 9ES

These financial statements were authorised for issue by the director on 27 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Orris Maintenance Ltd

(Registration number: 06709536)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr Nicholas Stanford
Director