Company Accounts and Tax Online 12078067 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 12078067 2023-08-01 2024-07-31 12078067 2025-07-31 12078067 2024-08-01 2025-07-31 12078067 2024-07-31 12078067 countries:EnglandWales 2024-08-01 2025-07-31 12078067 curr:PoundSterling 2024-08-01 2025-07-31 12078067 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12078067 uk-bus:Micro-entities 2024-08-01 2025-07-31 12078067 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12078067 uk-bus:FullAccounts 2024-08-01 2025-07-31 12078067 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 12078067 uk-bus:Director1 2024-08-01 2025-07-31 12078067 uk-bus:Director1 2024-08-01 12078067 uk-bus:Director1 2025-07-31 12078067 core:AfterOneYear 2025-07-31 12078067 core:AfterOneYear 2024-07-31 12078067 core:WithinOneYear 2025-07-31 12078067 core:WithinOneYear 2024-07-31 12078067 core:WithinOneYear 2024-08-01 2025-07-31 12078067 core:AfterOneYear 2025-07-31 12078067 core:AfterOneYear 2024-07-31 12078067 core:AfterOneYear 2024-08-01 2025-07-31 12078067 core:ShareCapital 2025-07-31 12078067 core:ShareCapital 2024-07-31 12078067 core:RevaluationReserve 2025-07-31 12078067 core:RevaluationReserve 2024-07-31 12078067 core:RetainedEarningsAccumulatedLosses 2025-07-31 12078067 core:RetainedEarningsAccumulatedLosses 2024-07-31 12078067 1 2024-08-01 2025-07-31

# ORRA CREATIVE LIMITED

## Company Registration Number:
12078067 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ORRA CREATIVE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ORRA CREATIVE LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 92 Station Approach Epsom England KT19 8JS
Company Registration Number: |  | 12078067 (England and Wales)

# ORRA CREATIVE LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 12,720 | 22,788
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 1,560 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 6,000 ) | ( 14,146 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 9,107 ) | ( 19,857 )
Profit or (Loss) for Period | ( 827 ) | ( 11,215 )

# ORRA CREATIVE LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 7 | 833
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 8,099 ) | ( 0 )
Net current assets (liabilities): | ( 8,092 ) | 833
Total assets less current liabilities: | ( 8,092 ) | 833
Creditors: amounts falling due after more than one year: | ( 1,446 ) | ( 9,364 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 9,538 ) | ( 8,531 )
Capital and reserves: | ( 9,538 ) | ( 8,531 )

# ORRA CREATIVE LIMITED

## Balance sheet continued

For the year ending 31 July 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Hill
Status: Director

The notes form part of these financial statements

# ORRA CREATIVE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# ORRA CREATIVE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No