Company Registration No. 05741466 (England and Wales)
Orange and Gold People Limited
Unaudited accounts
for the year ended 31 March 2025
Orange and Gold People Limited
Unaudited accounts
Contents
Orange and Gold People Limited
Company Information
for the year ended 31 March 2025
Company Number
05741466 (England and Wales)
Registered Office
Swallows House
Stockwell Lane
Meadle
Aylesbury
HP17 9UD
Accountants
MJ Bookkeeping Services Limited
Unit 6 The Courtyard
Milton Road
Aylesbury
Buckinghamshire
HP21 7LZ
Orange and Gold People Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
61,506
71,052
Creditors: amounts falling due within one year
(17,555)
(8,823)
Net current assets
49,951
62,229
Called up share capital
100
100
Profit and loss account
51,213
62,760
Shareholders' funds
51,313
62,860
For the year ending 31 March 2025 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 16 July 2025 and were signed on its behalf by
Mr J M Shellard
Director
Company Registration No. 05741466
Orange and Gold People Limited
Notes to the Accounts
for the year ended 31 March 2025
Orange and Gold People Limited is a private company, limited by shares, registered in England and Wales, registration number 05741466. The registered office is Swallows House, Stockwell Lane, Meadle, Aylesbury, HP17 9UD.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Orange and Gold People Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
8,749
-
1,498
10,247
At 31 March 2025
8,749
1,185
1,498
11,432
At 1 April 2024
8,749
-
867
9,616
Charge for the year
-
296
158
454
At 31 March 2025
8,749
296
1,025
10,070
At 31 March 2025
-
889
473
1,362
At 31 March 2024
-
-
631
631
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,048
2,858
Loans from directors
6,219
5,465
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).