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REGISTERED NUMBER: 03944172 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ORCHIS SOLUTIONS LIMITED

ORCHIS SOLUTIONS LIMITED (REGISTERED NUMBER: 03944172)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ORCHIS SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Shakil Ahmed





REGISTERED OFFICE: Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH





REGISTERED NUMBER: 03944172 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

ORCHIS SOLUTIONS LIMITED (REGISTERED NUMBER: 03944172)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,443 38,559

CURRENT ASSETS
Debtors 5 80,158 50,199
Cash at bank 134,409 107,478
214,567 157,677
CREDITORS
Amounts falling due within one year 6 147,760 103,582
NET CURRENT ASSETS 66,807 54,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,250

92,654

CREDITORS
Amounts falling due after more than one
year

7

(6,337

)

(26,384

)

PROVISIONS FOR LIABILITIES 8 (5,111 ) (9,640 )
NET ASSETS 75,802 56,630

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 75,702 56,530
SHAREHOLDERS' FUNDS 75,802 56,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ORCHIS SOLUTIONS LIMITED (REGISTERED NUMBER: 03944172)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





Shakil Ahmed - Director


ORCHIS SOLUTIONS LIMITED (REGISTERED NUMBER: 03944172)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Orchis Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

ORCHIS SOLUTIONS LIMITED (REGISTERED NUMBER: 03944172)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 404 73,169 6,355 79,928
Additions - - 749 749
At 31 March 2025 404 73,169 7,104 80,677
DEPRECIATION
At 1 April 2024 179 35,582 5,608 41,369
Charge for year 81 18,292 492 18,865
At 31 March 2025 260 53,874 6,100 60,234
NET BOOK VALUE
At 31 March 2025 144 19,295 1,004 20,443
At 31 March 2024 225 37,587 747 38,559

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 79,530 49,560
Other debtors 628 639
80,158 50,199

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 12,047 12,047
Trade creditors 42,502 21,189
Taxation and social security 85,211 62,346
Other creditors 8,000 8,000
147,760 103,582

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 1,004 13,051
Other creditors 5,333 13,333
6,337 26,384

ORCHIS SOLUTIONS LIMITED (REGISTERED NUMBER: 03944172)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 5,111 9,640

Deferred
tax
£   
Balance at 1 April 2024 9,640
Credit to Profit and Loss Account during year (4,529 )
Balance at 31 March 2025 5,111

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

10. RELATED PARTY DISCLOSURES

There were no material related party transactions which were not concluded under normal market conditions.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Shakil Ahmed.

The ultimate controlling party is Shakil Ahmed.