REGISTERED NUMBER: 03944172 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

ORCHIS SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Shakil Ahmed

REGISTERED OFFICE:

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

REGISTERED NUMBER:

03944172 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

FIXED ASSETS

Tangible assets

4

50,690

20,443

CURRENT ASSETS

Debtors

5

95,665

80,158

Cash at bank

184,604

134,409

280,269

214,567

CREDITORS

Amounts falling due within one year

6

154,835

147,760

NET CURRENT ASSETS

125,434

66,807

TOTAL ASSETS LESS CURRENT LIABILITIES

176,124

87,250

CREDITORS

Amounts falling due after more than one year

7

-

(6,337

)

PROVISIONS FOR LIABILITIES

8

(690

)

(5,111

)

NET ASSETS

175,434

75,802

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

175,334

75,702

SHAREHOLDERS' FUNDS

175,434

75,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 July 2026 and were signed by:

Shakil Ahmed - Director

1.	STATUTORY INFORMATION

Orchis Solutions Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

404

73,169

7,104

80,677

Additions

1,139

58,452

3,164

62,755

Disposals

-

-

(5,598

)

(5,598

)

At 31 March 2026

1,543

131,621

4,670

137,834

DEPRECIATION

At 1 April 2025

260

53,874

6,100

60,234

Charge for year

197

31,705

606

32,508

Eliminated on disposal

-

-

(5,598

)

(5,598

)

At 31 March 2026

457

85,579

1,108

87,144

NET BOOK VALUE

At 31 March 2026

1,086

46,042

3,562

50,690

At 31 March 2025

144

19,295

1,004

20,443

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

95,094

79,530

Other debtors

571

628

95,665

80,158

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

1,004

12,047

Trade creditors

53,936

42,502

Taxation and social security

94,425

85,211

Other creditors

5,470

8,000

154,835

147,760

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

-

1,004

Other creditors

-

5,333

-

6,337

8.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

690

5,111

Deferred

tax

£

Balance at 1 April 2025

5,111

Credit to Profit and Loss Account during year

(4,421

)

Balance at 31 March 2026

690

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

10.	RELATED PARTY DISCLOSURES

There were no material related party transactions which were not concluded under normal market conditions.

11.	ULTIMATE CONTROLLING PARTY

The controlling party is Shakil Ahmed.

The ultimate controlling party is Shakil Ahmed.