2024-04-01 2025-03-31 12509078 ORCHID CORP SERVICES LTD false 12509078 2024-04-01 2025-03-31 12509078 uk-bus:Director1 2024-04-01 2025-03-31 12509078 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12509078 uk-bus:SmallEntities 2024-04-01 2025-03-31 12509078 uk-bus:FullAccounts 2024-04-01 2025-03-31 12509078 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12509078 2024-04-01 12509078 2025-03-31 12509078 2024-03-31 xbrli:pure iso4217:GBP 12509078 2023-04-01 2024-03-31
Company Registration Number : 12509078 (England and Wales)
12509078
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
ORCHID CORP SERVICES LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
ORCHID CORP SERVICES LTD
Unaudited filleted financial statements
For the year ended 31 March 2025
ORCHID CORP SERVICES LTD
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


ORCHID CORP SERVICES LTD
Company Information
For the year ended 31 March 2025
Company registration number 12509078 (England and Wales)
Director Abhishek Sharma
Registered office address 441 Linen Hall 162 168 Regent Street,
London, United Kingdom
W1B 5TE
Accountant DNS Cloudco Ltd
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex, United Kingdom,
HA3 8DP
ORCHID CORP SERVICES LTD
Statement of Financial Position
For the year ended 31 March 2025
2025 2024
Notes £ £
Current assets
Debtors 304,250 352,907
Cash and cash equivalents 172 115
304,422 353,022
Current liabilities
Creditors: Amounts falling due within one year (39,544) (113,809)
(39,544) (113,809)
Net current assets/(liabilities) 264,879 239,212
Total assets less current liabilities 264,879 239,212
Net assets/(liabilities) 264,879 239,212
Capital and reserves
Called up share capital 100 100
Retained earnings 264,779 239,112
Shareholder's funds 264,879 239,212
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility 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 in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 30 December 2025
.............................
Abhishek Sharma (Director)
Company registration number: 12509078
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-03-31 31 March 2025
2025 2024
£ £
Fixed Assets 0 0
Current Assets 304,422 353,022
Creditors: amounts falling due within one year (39,544) (113,809)
Net current assets/(liabilities) 264,879 239,212
Total assets less current liabilities 264,879 239,212
Net Assets/(liabilities) 264,879 239,212
Capital and Reserves 264,879 239,212
For the year ending 31/03/2025 the company was entitled to exemption 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. For the year ending 31-03-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 30 December 2025 2025-12-30 and signed on behalf of the board,
.............................
Abhishek Sharma
Director
Company registration number: 12509078
ORCHID CORP SERVICES LTD
Notes to the Financial Statements
For the year ended 31 March 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 441 Linen Hall 162 168 Regent Street, , London, United Kingdom, W1B 5TE.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Foreign currency
Transactions in foreign currencies other than its functional currency are recorded at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the year-end date are translated at the foreign exchange rate ruling at that date. Foreign exchange differences arising on translation are recognised in the income statement within financial income or expense, as appropriate. Non-monetary assets that are measured in terms of historical cost in foreign currency are translated using the exchange rate at the date of the transaction.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(6) Fixed assets
Tangible

£
Cost
As at 01 April 20242,198
As at 31 March 20252,198
Depreciation/Amortisation
As at 01 April 20242,198
As at 31 March 20252,198
Net book value
As at 31 March 2025-
As at 31 March 2024-