Orchys Ltd NI050041 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI050041 2024-04-01 2025-03-31 NI050041 2025-03-31 NI050041 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI050041 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 NI050041 bus:Micro-entities 2024-04-01 2025-03-31 NI050041 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI050041 bus:FilletedAccounts 2024-04-01 2025-03-31 NI050041 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI050041 bus:RegisteredOffice 2024-04-01 2025-03-31 NI050041 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 NI050041 bus:Director2 2024-04-01 2025-03-31 NI050041 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI050041 countries:NorthernIreland 2024-04-01 2025-03-31 NI050041 2023-04-01 2024-03-31 NI050041 2024-03-31 NI050041 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI050041 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI050041

Orchys Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Orchys Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Orchys Ltd

Company Information

Directors

Iain Gavin Forsythe

Elizabeth Anne Forsythe

Company secretary

Iain Gavin Forsythe

Registered office

59 Ballymartin Road
Ballyclare
Antrim
BT39 0BS

Accountants

TB Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Orchys Ltd

(Registration number: NI050041)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

610

26,334

Current assets

8,226

21,874

Prepayments and accrued income

-

3,068

Creditors: Amounts falling due within one year

(1,130)

(12,289)

Net current assets

7,096

12,653

Total assets less current liabilities

7,706

38,987

Creditors: Amounts falling due after more than one year

-

(21,234)

Accruals and deferred income

(1,744)

(5,780)

 

5,962

11,973

Capital and reserves

5,962

11,973

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
59 Ballymartin Road
Ballyclare
Antrim
BT39 0BS

These financial statements were authorised for issue by the Board on 25 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

 

Orchys Ltd

(Registration number: NI050041)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
Iain Gavin Forsythe
Company secretary and director