Orbistrek Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04950456

Orbistrek Limited

Filleted Unaudited Financial Statements

30 November 2024

Orbistrek Limited

Balance Sheet

30 November 2024

	2024		2023
	£	£	£
Fixed assets		2,337	2,573
		-------	-------

Current assets		22,090	27,191

Creditors: amounts falling due within one year	5,097	–
	--------	--------
Net current assets	16,993	27,191
	--------	--------
Total assets less current liabilities	19,330	29,764

Accruals and deferred income	922	680
	--------	--------
	18,408	29,084
	--------	--------

Capital and reserves	18,408	29,084
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

	As at 1 December 2023	Amount advanced	Amount repaid	As at 30 November 2024
	£	£	£	£
Director advances	16,100	2,776	(23,973)	(5,097)

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and 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 are signed on behalf of the board by:

Mr K Bhatia
Director

Company registration number: 04950456

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.