ORCM LTD - Accounts

ORCM LTD
Contents Page
For the year ended 31 August 2024

Statement of financial position	1
Notes to the financial statements	2

ORCM LTD
Statement of Financial Position
As at 31 August 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	141,291	146,926
		141,291	146,926
Current assets
Cash at bank and in hand		20	20
Creditors: amount falling due within one year		(35,788)	(35,788)
Net current assets		(35,768)	(35,768)

Total assets less current liabilities		105,523	111,158
Creditors: amount falling due after more than one year		(111,499)	(111,499)
Net assets		(5,976)	(341)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(6,076)	(441)
Shareholders' funds		(5,976)	(341)

For the year ended 31 August 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 11 November 2025 and were signed by:

-------------------------------
Ruth Caroline MINHALL
Director

1

ORCM LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2024

General Information

ORCM LTD is a private company, limited by shares, registered in , registration number 13283041, registration address Unit 8 , Roper Yard, Canterbury, CT2 7EX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 September 2023	129,176	22,540	151,716
Additions	-	-	-
Disposals	-	-	-
At 31 August 2024	129,176	22,540	151,716
Depreciation
At 01 September 2023	-	4,790	4,790
Charge for year	-	5,635	5,635
On disposals	-	-	-
At 31 August 2024	-	10,425	10,425
Net book values
Closing balance as at 31 August 2024	129,176	12,115	141,291
Opening balance as at 01 September 2023	129,176	17,750	146,926

2

Registered Number: 13283041

ORCM LTD

Abridged Accounts

Period of accounts Start date: 01 September 2023 End date: 31 August 2024