Acorah Software Products - Accounts Production 16.8.200 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10604708 Mr Kieran Boxall Mr Benjamin O'Flaherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10604708 2024-03-31 10604708 2025-03-31 10604708 2024-04-01 2025-03-31 10604708 frs-core:CurrentFinancialInstruments 2025-03-31 10604708 frs-core:Non-currentFinancialInstruments 2025-03-31 10604708 frs-core:PlantMachinery 2024-04-01 2025-03-31 10604708 frs-core:ShareCapital 2025-03-31 10604708 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10604708 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10604708 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10604708 frs-bus:SmallEntities 2024-04-01 2025-03-31 10604708 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10604708 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10604708 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10604708 frs-bus:Director1 2024-04-01 2025-03-31 10604708 frs-bus:Director2 2024-04-01 2025-03-31 10604708 frs-countries:EnglandWales 2024-04-01 2025-03-31 10604708 2023-03-31 10604708 2024-03-31 10604708 2023-04-01 2024-03-31 10604708 frs-core:CurrentFinancialInstruments 2024-03-31 10604708 frs-core:Non-currentFinancialInstruments 2024-03-31 10604708 frs-core:ShareCapital 2024-03-31 10604708 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10604708
Orchid Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Taxave Limited
59 Gales Drive
Crawley
RH10 1QA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10604708
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 35,480 36,620
35,480 36,620
Creditors: Amounts Falling Due Within One Year 5 (29,063 ) (28,490 )
NET CURRENT ASSETS (LIABILITIES) 6,417 8,130
TOTAL ASSETS LESS CURRENT LIABILITIES 6,417 8,130
Creditors: Amounts Falling Due After More Than One Year 6 (10,742 ) (10,395 )
NET LIABILITIES (4,325 ) (2,265 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (4,327 ) (2,267 )
SHAREHOLDERS' FUNDS (4,325) (2,265)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Benjamin O'Flaherty
Director
19th December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Orchid Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10604708 . The registered office is c/o Taxave Limited, 59 Gales Drive, Crawley, West Sussex, RH10 1QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 35,480 36,620
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,074 1,140
Bank loans and overdrafts 3,417 3,417
Corporation tax 15,982 15,138
Other taxes and social security 6,927 6,560
VAT 1,213 1,161
Accruals and deferred income 450 1,074
29,063 28,490
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 10,742 10,395
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4