5 December 2024 false No description of principal activity Taxfiler 2024.6 16120140 business:PrivateLimitedCompanyLtd 2024-12-05 2025-11-30 16120140 2024-12-04 16120140 2024-12-05 2025-11-30 16120140 business:AuditExempt-NoAccountantsReport 2024-12-05 2025-11-30 16120140 business:FilletedAccounts 2024-12-05 2025-11-30 16120140 2025-11-30 16120140 business:Director1 2024-12-05 2025-11-30 16120140 business:RegisteredOffice 2024-12-05 2025-11-30 16120140 core:WithinOneYear 2025-11-30 16120140 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16120140 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16120140 core:PreviouslyStatedAmount 2025-11-30 16120140 business:SmallEntities 2024-12-05 2025-11-30 16120140 countries:EnglandWales 2024-12-05 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16120140 (England and Wales)
Orca Studios Design Ltd Unaudited accounts for the period from 5 December 2024 to 30 November 2025
Orca Studios Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Orca Studios Design Ltd Company Information for the period from 5 December 2024 to 30 November 2025
Director
Matthew Michael Chris Louis Constantinou
Company Number
16120140 (England and Wales)
Registered Office
The Market 133a Rye Lane London SE15 4BQ England
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Orca Studios Design Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
4,400
Cash at bank and in hand
37,928
42,328
Creditors: amounts falling due within one year
5
(32,354)
Net current assets
9,974
Net assets
9,974
Capital and reserves
Called up share capital
100
Profit and loss account
9,874
Shareholders' funds
9,974
For the period ending 30 November 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 his 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 25 December 2025 and were signed on its behalf by
Matthew Michael Chris Louis Constantinou Director Company Registration No. 16120140
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Orca Studios Design Ltd Notes to the Accounts for the period from 5 December 2024 to 30 November 2025
1
Statutory information
Orca Studios Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 16120140. The registered office is The Market, 133a Rye Lane, London, SE15 4BQ, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
4,400
5
Creditors: amounts falling due within one year
2025
£
VAT
968
Taxes and social security
7,076
Other creditors
960
Loans from directors
21,960
Accruals
1,390
32,354
6
Average number of employees
During the period the average number of employees was 0.
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