ORORSENSE LTD - Filleted accounts

Registered number

14576829

ORORSENSE LTD

Filleted Accounts

31 January 2025

ORORSENSE LTD
Registered number:		14576829
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Current assets
Stocks		8,230			4,700
Debtors	3	28			-
Cash at bank and in hand		17,523			13,102
		25,781			17,802

Creditors: amounts falling due within one year	4	(40,998)			(23,934)

Net current liabilities			(15,217)			(6,132)

Net liabilities			(15,217)			(6,132)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(15,317)			(6,232)

Shareholder's funds			(15,217)			(6,132)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.




Aneta Paulina Sondej
Director
Approved by the board on 31 October 2025

ORORSENSE LTD
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).

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Trade debtors	28		-


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Custom	936		153
	Director's account	40,062		23,781
		40,998		23,934


	Included in creditors there is an amount due to be paid by the company to its director.

	The following conditions are attached to amount payable to Aneta Paulina Sondej

	Outstanding balance: £40,062

	There is no interest due to be paid on any outstanding amount
	No fixed date has been set for the amount to be repaid by the company

5	Other information

	ORORSENSE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	5 Beech Oak Court
	156 Snakes Lane East
	Woodford Green
	England
	IG8 7JD