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Company Registration No. 12561965 (England and Wales)
ORSUS-UK LTD Unaudited accounts for the year ended 30 April 2025
ORSUS-UK LTD Unaudited accounts Contents
Page
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ORSUS-UK LTD Company Information for the year ended 30 April 2025
Directors
Sion Paul O'Boyle Abigail Rae O'Boyle
Company Number
12561965 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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ORSUS-UK LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,106 
6,216 
Current assets
Debtors
5,631 
13,479 
Cash at bank and in hand
23,356 
6,182 
28,987 
19,661 
Creditors: amounts falling due within one year
(37,969)
(12,673)
Net current (liabilities)/assets
(8,982)
6,988 
Total assets less current liabilities
(5,876)
13,204 
Provisions for liabilities
Deferred tax
(1,021)
(1,021)
Net (liabilities)/assets
(6,897)
12,183 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,899)
12,181 
Shareholders' funds
(6,897)
12,183 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Sion Paul O'Boyle Director Company Registration No. 12561965
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ORSUS-UK LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ORSUS-UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12561965. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
12,324 
116 
12,440 
At 30 April 2025
12,324 
116 
12,440 
Depreciation
At 1 May 2024
6,195 
29 
6,224 
Charge for the year
3,081 
29 
3,110 
At 30 April 2025
9,276 
58 
9,334 
Net book value
At 30 April 2025
3,048 
58 
3,106 
At 30 April 2024
6,129 
87 
6,216 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,961 
Trade debtors
4,830 
7,728 
Other debtors
801 
2,790 
5,631 
13,479 
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ORSUS-UK LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,982 
- 
Taxes and social security
- 
169 
Other creditors
25,135 
5,069 
Loans from directors
9,852 
7,435 
37,969 
12,673 
7
Loans to directors
During the year loans totalling £9,852 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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