Orca Studios Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI637822

Orca Studios Limited

Filleted Unaudited Financial Statements

13 July 2026

Orca Studios Limited

Statement of Financial Position

13 July 2026

	Period from
	1 Apr 25 to	Year to
	13 Jul 26	31 Mar 25
	£	£
Current assets	7,288	26,479

Creditors: amounts falling due within one year	15,667	29,294
	--------	--------
Net current liabilities	8,379	2,815
	-------	-------
Total assets less current liabilities	( 8,379)	( 2,815)

Accruals and deferred income	2,391	3,859
	--------	-------
	(10,770)	(6,674)
	--------	-------

Capital and reserves	( 10,770)	( 6,674)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	13 Jul 26
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D McGrath	19,039	405,838	( 437,628)	( 12,751)
	--------	---------	---------	--------

	31 Mar 25
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D McGrath	20,998	36,841	( 38,800)	19,039
	--------	--------	--------	--------

For the period ending 13 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 August 2026 , and are signed on behalf of the board by:

Mr D McGrath
Director

Company registration number: NI637822

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Inver Park, Holywood, BT18 9NF.