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Company Registration No. 13963752 (England and Wales)
Charlie Orr Production Consultant Ltd Unaudited accounts for the year ended 31 March 2025
Charlie Orr Production Consultant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Charlie Orr Production Consultant Ltd Company Information for the year ended 31 March 2025
Director
Charlotte Orr
Company Number
13963752 (England and Wales)
Registered Office
8 Airedale Avenue London W42NW United Kingdom
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Charlie Orr Production Consultant Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
173 
260 
Current assets
Cash at bank and in hand
28,736 
- 
Creditors: amounts falling due within one year
5
(11,592)
(259)
Net current assets/(liabilities)
17,144 
(259)
Net assets
17,317 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,316 
- 
Shareholders' funds
17,317 
1 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Charlotte Orr Director Company Registration No. 13963752
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Charlie Orr Production Consultant Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Charlie Orr Production Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13963752. The registered office is 8 Airedale Avenue, London, W42NW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SLM
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
347 
At 31 March 2025
347 
Depreciation
At 1 April 2024
87 
Charge for the year
87 
At 31 March 2025
174 
Net book value
At 31 March 2025
173 
At 31 March 2024
260 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,548 
7,022 
Loans from directors
- 
(7,807)
Accruals
1,044 
1,044 
11,592 
259 
- 5 -
Charlie Orr Production Consultant Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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