Company registration number: SC716797
Unaudited financial statements
for the year ended 31 December 2024
for
ORTAK RETAIL INVERNESS LTD
Pages for filing with the Registrar
ORTAK RETAIL INVERNESS LTD
Chartered Accountants' Report to the Board of Directors for the preparation of the
unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ORTAK RETAIL INVERNESS LTD for the year ended 31 December 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ORTAK RETAIL INVERNESS LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ORTAK RETAIL INVERNESS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ORTAK RETAIL INVERNESS LTD and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that ORTAK RETAIL INVERNESS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ORTAK RETAIL INVERNESS LTD. You consider that ORTAK RETAIL INVERNESS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ORTAK RETAIL INVERNESS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Date: 29 September 2025
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Company registration number: SC716797
ORTAK RETAIL INVERNESS LTD
Balance sheet
as at 31 December 2024
2024 2023
£ £ £ £
Fixed assets 1,308 1,308
Current assets (6,912) 49,027
Creditors: amounts falling due within one year (20,809) (51,178)
Net current liabilities (27,721) (2,151)
NET LIABILITIES (26,413) (843)
CAPITAL AND RESERVES (26,413) (843)
Notes
1 Company information
ORTAK RETAIL INVERNESS LTD is a private company registered in Scotland. Its registered number is SC716797. The company is limited by shares. Its registered office is ORTAK LTD, GARRISON ROAD, HATSTON INDUSTRIAL ESTATE, KIRKWALL, KW15 1RH.
2 Average number of employees
During the year the average number of employees was 5 (2023 - 5).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC716797
ORTAK RETAIL INVERNESS LTD
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 29 September 2025 and signed on its behalf by:
Mrs A FIRTH, Director Mr M GARDENS, Director
29 September 2025 29 September 2025
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