ORIA COMMERCE LIMITED

Company Registration Number:
04821790 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

ORIA COMMERCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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ORIA COMMERCE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Anil kumar Ayyathan Poilil
Registered office: 16
Park Court
Haselmere Close
Wallington
Surrey
SM6 8LT
Company Registration Number: 04821790 (England and Wales)

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ORIA COMMERCE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Supply and procurement management services

Political and charitable donations

We are committed to developing, maintaining and supporting a culture of equality and diversity in employment in which members of staff and applicants are treated equitably regardless of any disabilities as defined in the Equalities Act of 2010.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Anil kumar Ayyathan Poilil

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Anil kumar Ayyathan Poilil
Status: Director

Page 4

ORIA COMMERCE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 0 1,300
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,431 ) ( 5,740 )
Staff Costs ( 450 ) ( 1,350 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,937 ) ( 3,102 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,818 ) ( 8,892 )

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ORIA COMMERCE LIMITED

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 4,178 4,178
Current assets: 95 403
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 95 403
Total assets less current liabilities: 4,273 4,581
Creditors: amounts falling due after more than one year: ( 141,774 ) ( 137,264 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 137,501 ) ( 132,683 )
Capital and reserves: ( 137,501 ) ( 132,683 )

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ORIA COMMERCE LIMITED

Balance sheet continued

For the year ending 31 March 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.

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Anil kumar Ayyathan Poilil
Status: Director

The notes form part of these financial statements

Page 7

ORIA COMMERCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

Page 8

ORIA COMMERCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 9