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Company Registration No. 09067580 (England and Wales)
ORIONIS SYSTEMS LTD Unaudited accounts for the year ended 30 June 2025
ORIONIS SYSTEMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ORIONIS SYSTEMS LTD Company Information for the year ended 30 June 2025
Director
Jisha Jobin
Company Number
09067580 (England and Wales)
Registered Office
305 Rayleigh Road Leigh-On-Sea SS9 5PX England
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ORIONIS SYSTEMS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,541
1,879
Current assets
Debtors
5
12,473
15,713
Cash at bank and in hand
645
334
13,118
16,047
Creditors: amounts falling due within one year
6
(4,090)
(2,795)
Net current assets
9,028
13,252
Total assets less current liabilities
10,569
15,131
Creditors: amounts falling due after more than one year
7
(9,801)
(14,216)
Net assets
768
915
Capital and reserves
Called up share capital
1
1
Profit and loss account
767
914
Shareholders' funds
768
915
For the year ending 30 June 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 her 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 March 2026 and were signed on its behalf by
Jisha Jobin Director Company Registration No. 09067580
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ORIONIS SYSTEMS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ORIONIS SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 09067580. The registered office is 305 Rayleigh Road, Leigh-On-Sea, SS9 5PX, England.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
2,292
At 30 June 2025
2,292
Depreciation
At 1 July 2024
413
Charge for the year
338
At 30 June 2025
751
Net book value
At 30 June 2025
1,541
At 30 June 2024
1,879
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,473
15,713
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ORIONIS SYSTEMS LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,940
2,675
Accruals
150
120
4,090
2,795
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,801
14,216
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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