IRIS Accounts Production v25.3.0.601 08837687 director 1.6.24 31.5.25 31.5.25 0 0 false true false false true false Ordinary shares 1.00000 A Ordinary shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08837687 2024-05-31 08837687 2025-05-31 08837687 2024-06-01 2025-05-31 08837687 2023-05-31 08837687 2023-06-01 2024-05-31 08837687 2024-05-31 08837687 ns15:EnglandWales 2024-06-01 2025-05-31 08837687 ns14:PoundSterling 2024-06-01 2025-05-31 08837687 ns10:Director1 2024-06-01 2025-05-31 08837687 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08837687 ns10:SmallEntities 2024-06-01 2025-05-31 08837687 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08837687 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 08837687 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08837687 ns10:FullAccounts 2024-06-01 2025-05-31 08837687 ns10:OrdinaryShareClass1 2024-06-01 2025-05-31 08837687 ns10:OrdinaryShareClass2 2024-06-01 2025-05-31 08837687 ns10:RegisteredOffice 2024-06-01 2025-05-31 08837687 ns5:CurrentFinancialInstruments 2025-05-31 08837687 ns5:CurrentFinancialInstruments 2024-05-31 08837687 ns5:ShareCapital 2025-05-31 08837687 ns5:ShareCapital 2024-05-31 08837687 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 08837687 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 08837687 ns5:FurnitureFittings 2024-06-01 2025-05-31 08837687 ns5:ComputerEquipment 2024-06-01 2025-05-31 08837687 ns5:FurnitureFittings 2024-05-31 08837687 ns5:ComputerEquipment 2024-05-31 08837687 ns5:FurnitureFittings 2025-05-31 08837687 ns5:ComputerEquipment 2025-05-31 08837687 ns5:FurnitureFittings 2024-05-31 08837687 ns5:ComputerEquipment 2024-05-31 08837687 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 08837687 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-05-31 08837687 ns10:OrdinaryShareClass1 2025-05-31 08837687 ns10:OrdinaryShareClass2 2025-05-31

REGISTERED NUMBER: 08837687 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

ORPHAN INSIGHT LTD

| ORPHAN INSIGHT LTD (REGISTERED NUMBER: 08837687) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ORPHAN INSIGHT LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTOR: | M Barrett

| REGISTERED OFFICE: | Laurel House

| 8 Station Road

| Bentley

| Surrey

| GU10 5JZ

| REGISTERED NUMBER: | 08837687 (England and Wales)

| ACCOUNTANTS: | Maxwell & Co

| 9 Abbey Business Park

| Monks Walk

| Farnham

| Surrey

| GU9 8HT

| ORPHAN INSIGHT LTD (REGISTERED NUMBER: 08837687) |

BALANCE SHEET

31 MAY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,775 |  | 2,536 |  |

CURRENT ASSETS

Debtors | 5 | 111,155 |  | 101,228 |  |

Cash at bank | 11,007 |  | 65,120 |  |

122,162 |  | 166,348 |  |

CREDITORS

Amounts falling due within one year | 6 | 136,715 |  | 142,091 |  |

NET CURRENT (LIABILITIES)/ASSETS | (14,553 | ) | 24,257 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (12,778 | ) | 26,793 |  |

PROVISIONS FOR LIABILITIES | 337 |  | - |  |

NET (LIABILITIES)/ASSETS | (13,115 | ) | 26,793 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | (13,117 | ) | 26,791 |  |

SHAREHOLDERS' FUNDS | (13,115 | ) | 26,793 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| ORPHAN INSIGHT LTD (REGISTERED NUMBER: 08837687) |

BALANCE SHEET - continued

31 MAY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2026 and were signed by:

M Barrett - Director

| ORPHAN INSIGHT LTD (REGISTERED NUMBER: 08837687) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Orphan Insight Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding, discounts, rebates and value added tax. Turnover includes the rendering of services which are only recognised once the service is complete.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 33% on reducing balance

| The assets' residual values. useful lives and depreciation methods are reviewed and adjusted if appropriate, or if there is an indication of a significant change since the last reporting date.

| Financial instruments

| The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Creditors

| Short term creditors are measured at the transaction price.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

| ORPHAN INSIGHT LTD (REGISTERED NUMBER: 08837687) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 June 2024

| and 31 May 2025 | 3,096 |  | 4,315 |  | 7,411 |  |

| DEPRECIATION

| At 1 June 2024 | 2,156 |  | 2,719 |  | 4,875 |  |

| Charge for year | 235 |  | 526 |  | 761 |  |

| At 31 May 2025 | 2,391 |  | 3,245 |  | 5,636 |  |

| NET BOOK VALUE

| At 31 May 2025 | 705 |  | 1,070 |  | 1,775 |  |

| At 31 May 2024 | 940 |  | 1,596 |  | 2,536 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 10,110 |  | - |  |

| Directors' current accounts | 101,045 |  | 101,045 |  |

| VAT | - |  | 183 |  |

111,155 |  | 101,228 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 1,250 |  | 1,400 |  |

| Tax | 3,737 |  | 37,436 |  |

| Social security and other taxes | 960 |  | 514 |  |

| VAT | 91 |  | - |  |

| Directors' current accounts | 129,577 |  | 101,641 |  |

| Accrued expenses | 1,100 |  | 1,100 |  |

136,715 |  | 142,091 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary shares | £1.00 | 1 |  | 1 |  |

| 1 | A Ordinary shares | £1.00 | 1 |  | 1 |  |

2 |  | 2 |  |