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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
Page
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Orange and Gold People Limited Company Information for the year ended 31 March 2025
Director
Mr J M Shellard
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
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Orange and Gold People Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,362 
631 
Current assets
Debtors
6,000 
- 
Cash at bank and in hand
61,506 
71,052 
67,506 
71,052 
Creditors: amounts falling due within one year
(17,555)
(8,823)
Net current assets
49,951 
62,229 
Net assets
51,313 
62,860 
Capital and reserves
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
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Orange and Gold People Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Pension costs
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.
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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 
Additions
- 
1,185 
- 
1,185 
At 31 March 2025
8,749 
1,185 
1,498 
11,432 
Depreciation
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 
Net book value
At 31 March 2025
- 
889 
473 
1,362 
At 31 March 2024
- 
- 
631 
631 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,688 
- 
Trade creditors
100 
- 
Taxes and social security
9,048 
2,858 
Loans from directors
6,219 
5,465 
Accruals
500 
500 
17,555 
8,823 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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