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Company Registration No. 12561965 (England and Wales)
ORSUS-UK LTD Unaudited accounts for the year ended 30 April 2026
ORSUS-UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ORSUS-UK LTD Company Information for the year ended 30 April 2026
Directors
Sion Paul O'Boyle Abigail Rae O'Boyle
Company Number
12561965 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
- 3 -
ORSUS-UK LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,537 
3,106 
Current assets
Debtors
5
1,545 
5,631 
Cash at bank and in hand
18,712 
23,356 
20,257 
28,987 
Creditors: amounts falling due within one year
6
(40,059)
(37,969)
Net current liabilities
(19,802)
(8,982)
Total assets less current liabilities
(18,265)
(5,876)
Provisions for liabilities
Deferred tax
(1,021)
(1,021)
Net liabilities
(19,286)
(6,897)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(19,288)
(6,899)
Shareholders' funds
(19,286)
(6,897)
For the year ending 30 April 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 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 of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
Sion Paul O'Boyle Director Company Registration No. 12561965
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ORSUS-UK LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ORSUS-UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12561965. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, 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
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
12,324 
116 
12,440 
Disposals
(6,915)
- 
(6,915)
At 30 April 2026
5,409 
116 
5,525 
Depreciation
At 1 May 2025
9,276 
58 
9,334 
Charge for the year
1,540 
29 
1,569 
On disposals
(6,915)
- 
(6,915)
At 30 April 2026
3,901 
87 
3,988 
Net book value
At 30 April 2026
1,508 
29 
1,537 
At 30 April 2025
3,048 
58 
3,106 
- 5 -
ORSUS-UK LTD Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,830 
Other debtors
1,545 
801 
1,545 
5,631 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,054 
2,982 
Other creditors
36,390 
25,135 
Loans from directors
615 
9,852 
40,059 
37,969 
7
Loans to directors
During the year loans totalling £615 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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