The Orcadian Limited - Filleted accounts

Registered number

SC104563

The Orcadian Limited

Financial Statements

for the year ended 31 January 2025

PAGES FOR FILING WITH REGISTRAR

The Orcadian Limited
Registered number:		SC104563
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	386			386


Net current assets			386			386

Net assets			386			386

Capital and reserves
Called up share capital			10			10
Share premium			376			376

Shareholders' funds			386			386

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




F M Bain
Director
Approved by the board on 21 October 2025

The Orcadian Limited
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006.

	The presentation currency is £ sterling.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Other debtors	386		386


4	Other information

	The Orcadian Limited is a private company limited by shares and incorporated in Scotland. Its registered office is Hell's Half Acre, Hatston, Kikrwall, Orkney, KW15 1GJ.
	The company is 100% owned by Orkney Media Group Limited, a company registered at Hell's Half Acre, Hatston, Kirkwall, Orkney, KW15 1GJ.