IRIS Accounts Production v25.1.4.42 05975555 director 1.11.23 31.10.24 31.10.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059755552023-10-31059755552024-10-31059755552023-11-012024-10-31059755552022-10-31059755552022-11-012023-10-31059755552023-10-3105975555ns15:EnglandWales2023-11-012024-10-3105975555ns14:PoundSterling2023-11-012024-10-3105975555ns10:Director12023-11-012024-10-3105975555ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3105975555ns10:SmallEntities2023-11-012024-10-3105975555ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3105975555ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3105975555ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3105975555ns10:FullAccounts2023-11-012024-10-3105975555ns10:RegisteredOffice2023-11-012024-10-3105975555ns5:CurrentFinancialInstruments2024-10-3105975555ns5:CurrentFinancialInstruments2023-10-3105975555ns5:Non-currentFinancialInstruments2024-10-3105975555ns5:Non-currentFinancialInstruments2023-10-3105975555ns5:ShareCapital2024-10-3105975555ns5:ShareCapital2023-10-3105975555ns5:RetainedEarningsAccumulatedLosses2024-10-3105975555ns5:RetainedEarningsAccumulatedLosses2023-10-3105975555ns5:PlantMachinery2023-11-012024-10-3105975555ns5:PlantMachinery2023-10-3105975555ns5:PlantMachinery2024-10-3105975555ns5:PlantMachinery2023-10-31
REGISTERED NUMBER: 05975555 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

OORT LIMITED

OORT LIMITED (REGISTERED NUMBER: 05975555)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: Miss E Peters





REGISTERED OFFICE: 8 Hollins Close
Hampsthwaite
Harrogate
North Yorkshire
HG3 2EH





REGISTERED NUMBER: 05975555 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

OORT LIMITED (REGISTERED NUMBER: 05975555)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,298 2,984

CURRENT ASSETS
Cash at bank 656 10,136

CREDITORS
Amounts falling due within one year 5 9,738 10,791
NET CURRENT LIABILITIES (9,082 ) (655 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,784

)

2,329

CREDITORS
Amounts falling due after more than one
year

6

121

633
NET (LIABILITIES)/ASSETS (6,905 ) 1,696

CAPITAL AND RESERVES
Called up share capital 800 800
Retained earnings (7,705 ) 896
SHAREHOLDERS' FUNDS (6,905 ) 1,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

OORT LIMITED (REGISTERED NUMBER: 05975555)

BALANCE SHEET - continued
31 OCTOBER 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:





Miss E Peters - Director


OORT LIMITED (REGISTERED NUMBER: 05975555)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Oort 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.

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.

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.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 14,429
DEPRECIATION
At 1 November 2023 11,445
Charge for year 686
At 31 October 2024 12,131
NET BOOK VALUE
At 31 October 2024 2,298
At 31 October 2023 2,984

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 450 450
Taxation and social security - (262 )
Other creditors 9,288 10,603
9,738 10,791

OORT LIMITED (REGISTERED NUMBER: 05975555)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 121 433
Hire purchase contracts - 200
121 633