WE ARE ORCHARD LIMITED

Company Registration Number:
09169583 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WE ARE ORCHARD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

WE ARE ORCHARD LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 12,692 10,542
Investments:   0 0
Total fixed assets: 12,692 10,542
Current assets
Stocks: 0 0
Debtors: 4 204,414 104,583
Cash at bank and in hand: 91,434 159,068
Investments:   0 0
Total current assets: 295,848 263,651
Creditors: amounts falling due within one year: 5 (217,872) (142,740)
Net current assets (liabilities): 77,976 120,911
Total assets less current liabilities: 90,668 131,453
Creditors: amounts falling due after more than one year: 6 (15,574) (26,327)
Total net assets (liabilities): 75,094 105,126
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 74,094 104,126
Shareholders funds: 75,094 105,126

The notes form part of these financial statements

WE ARE ORCHARD LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: MORTON, Charlotte Rebecca
Status: Director

The notes form part of these financial statements

WE ARE ORCHARD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WE ARE ORCHARD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 24 21

WE ARE ORCHARD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 41,176
Additions 12,452
At 30 September 2024 53,628
Depreciation
At 01 October 2023 30,634
Charge for year 10,302
At 30 September 2024 40,936
Net book value
At 30 September 2024 12,692
At 30 September 2023 10,542

WE ARE ORCHARD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

WE ARE ORCHARD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

Bounce Back loan£9,865 Trade creditors£17,370 Related party creditors£32,321 Other taxation and social security£137,237 Other creditors£21,079

WE ARE ORCHARD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due after more than one year note

Bound Back Loan£15,574

WE ARE ORCHARD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Related party transactions

Name of the related party: Charlotte Morton
Relationship:
Director
Description of the Transaction: Unpaid share capital
£
Balance at 01 October 2023 1,000
Balance at 30 September 2024 1,000
Name of the related party: The Anaerobic Digestion & Bioresources Association
Relationship:
Common directors
Description of the Transaction: Services under a Service Level Agreement; amount invoiced to ADBA during the year
£
Balance at 01 October 2023 960,000
Balance at 30 September 2024 1,275,067
Name of the related party: The Anaerobic Digestion & Bioresources Association
Relationship:
Common directors
Description of the Transaction: Net expense reimbursements paid by ADBA to the company
£
Balance at 01 October 2023 10,936
Balance at 30 September 2024 94,246
Name of the related party: World Biogas Association
Relationship:
Common directors
Description of the Transaction: Services under a Service Level Agreement; amounts invoiced by the company to WBA during the year
£
Balance at 01 October 2023 243,750
Balance at 30 September 2024 328,500
Name of the related party: World Biogas Association
Relationship:
Common directors
Description of the Transaction: Net recharged expenses invoiced to WBA by the company
£
Balance at 01 October 2023 55,114
Balance at 30 September 2024 55,507
Name of the related party: Green Gas Trading Limited
Relationship:
Common director
Description of the Transaction: Fees for administration services invoiced by the company
£
Balance at 01 October 2023 0
Balance at 30 September 2024 0
Name of the related party: Airponix Limited
Relationship:
Common director
Description of the Transaction: Recharged meeting room costs invoiced by the company
£
Balance at 01 October 2023 0
Balance at 30 September 2024 133