Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02300723 Mrs Lorna Jackson Mr Philip Gibbons Mr Kenneth Knibbs Elizabeth Hyke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02300723 2025-03-31 02300723 2026-03-31 02300723 2025-04-01 2026-03-31 02300723 frs-core:CurrentFinancialInstruments 2026-03-31 02300723 frs-core:ShareCapital 2026-03-31 02300723 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02300723 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02300723 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02300723 frs-bus:SmallEntities 2025-04-01 2026-03-31 02300723 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02300723 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02300723 frs-bus:Director1 2025-04-01 2026-03-31 02300723 frs-bus:Director2 2025-04-01 2026-03-31 02300723 frs-bus:Director3 2025-04-01 2026-03-31 02300723 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02300723 frs-countries:EnglandWales 2025-04-01 2026-03-31 02300723 2024-03-31 02300723 2025-03-31 02300723 2024-04-01 2025-03-31 02300723 frs-core:CurrentFinancialInstruments 2025-03-31 02300723 frs-core:ShareCapital 2025-03-31 02300723 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02300723
Orbitprime Developments Limited
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02300723
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 270 270
Cash at bank and in hand 1,426 1,175
1,696 1,445
Creditors: Amounts Falling Due Within One Year 5 (1,413 ) (344 )
NET CURRENT ASSETS (LIABILITIES) 283 1,101
TOTAL ASSETS LESS CURRENT LIABILITIES 283 1,101
NET ASSETS 283 1,101
CAPITAL AND RESERVES
Called up share capital 6 15 15
Profit and Loss Account 268 1,086
SHAREHOLDERS' FUNDS 283 1,101
For the year ending 31 March 2026 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 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 Philip Gibbons
Director
10th June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Orbitprime Developments Limited Registered number 02300723 is a limited by shares company incorporated in England & Wales. The Registered Office is Hawthorne Cottage, Main Street, Osgodby, Market Rasen, Lincolnshire, LN8 3TA.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 4 4
4 4
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 270 270
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1,068 (1 )
Accruals and deferred income 345 345
1,413 344
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 15 15
Page 2