1 November 2023 false No description of principal activity Taxfiler 2024.6 SC489055business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC4890552023-10-31 SC4890552023-11-012024-10-31 SC489055business:AuditExemptWithAccountantsReport2023-11-012024-10-31 SC489055business:FilletedAccounts2023-11-012024-10-31 SC4890552024-10-31 SC489055business:Director12023-11-012024-10-31 SC489055business:Director22023-11-012024-10-31 SC489055business:RegisteredOffice2023-11-012024-10-31 SC4890552023-10-31 SC489055core:WithinOneYear2024-10-31 SC489055core:WithinOneYear2023-10-31 SC489055core:AfterOneYear2024-10-31 SC489055core:AfterOneYear2023-10-31 SC489055countries:Scotland2023-11-012024-10-31 SC4890552022-11-012023-10-31 SC489055business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC489055 (Scotland)
ORTUS FACILITIES MANAGEMENT LIMITED Unaudited accounts for the year ended 31 October 2024
ORTUS FACILITIES MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
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ORTUS FACILITIES MANAGEMENT LIMITED Company Information for the year ended 31 October 2024
Directors
DENHOLM, Pauline Alexis MCQUADE, Andrew Owen
Company Number
SC489055 (Scotland)
Registered Office
10B LADESIDE DRIVE JOHNSTONE PA5 8RG SCOTLAND
Accountants
Carr Accounting Westgate House Seedhill Paisley Renfrewshire PA1 1JE
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ORTUS FACILITIES MANAGEMENT LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
42,300 
24,718 
Current assets
38,389 
29,697 
Creditors: amounts falling due within one year
(72,074)
(52,553)
Net current liabilities
(33,685)
(22,856)
Total assets less current liabilities
8,615 
1,862 
Creditors: amounts falling due after more than one year
6,520 
- 
Net assets
15,135 
1,862 
Capital and reserves
15,135 
1,862 
NOTES TO THE ACCOUNTS
1 Statutory information
ORTUS FACILITIES MANAGEMENT LIMITED is a private company, limited by shares, registered in Scotland, registration number SC489055. The registered office is 10B LADESIDE DRIVE, JOHNSTONE, PA5 8RG, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 October 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2025
DENHOLM, Pauline Alexis Director Company Registration No. SC489055
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