Acorah Software Products - Accounts Production 16.3.350 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07541299 Mrs Ann-Marie Hawkins Mr Anthony Hawkins Mrs Ann-Marie Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07541299 2024-02-29 07541299 2025-02-28 07541299 2024-03-01 2025-02-28 07541299 frs-core:CurrentFinancialInstruments 2025-02-28 07541299 frs-core:ComputerEquipment 2025-02-28 07541299 frs-core:ComputerEquipment 2024-02-29 07541299 frs-core:ShareCapital 2025-02-28 07541299 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07541299 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07541299 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07541299 frs-bus:SmallEntities 2024-03-01 2025-02-28 07541299 frs-bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 07541299 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07541299 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07541299 frs-bus:Director1 2024-03-01 2025-02-28 07541299 frs-bus:Director2 2024-03-01 2025-02-28 07541299 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 07541299 frs-countries:EnglandWales 2024-03-01 2025-02-28 07541299 2023-02-28 07541299 2024-02-29 07541299 2023-03-01 2024-02-29 07541299 frs-core:CurrentFinancialInstruments 2024-02-29 07541299 frs-core:ShareCapital 2024-02-29 07541299 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 07541299
Orbatech Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Edmonds Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07541299
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 599 599
599 599
CURRENT ASSETS
Cash at bank and in hand 5,725 5,725
5,725 5,725
Creditors: Amounts Falling Due Within One Year 5 (18,545 ) (18,545 )
NET CURRENT ASSETS (LIABILITIES) (12,820 ) (12,820 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,221 ) (12,221 )
NET LIABILITIES (12,221 ) (12,221 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (12,223 ) (12,223 )
SHAREHOLDERS' FUNDS (12,221) (12,221)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Hawkins
Director
30/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Orbatech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07541299 . The registered office is 18 Minden Close, Wokingham, RG41 3UG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 799
As at 28 February 2025 799
Depreciation
As at 1 March 2024 200
As at 28 February 2025 200
Net Book Value
As at 28 February 2025 599
As at 1 March 2024 599
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts 16,500 16,500
Other creditors 2,046 2,046
18,545 18,545
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2