Orpheo Limited

Orpheo Limited

ORPHEO LIMITED - Company Information

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1 January 2019 false No description of principal activity Taxfiler 2020.12 09924056business:PrivateLimitedCompanyLtd2019-01-012019-12-31 099240562018-12-31 099240562019-01-012019-12-31 09924056business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 09924056business:FullAccounts2019-01-012019-12-31 099240562019-12-31 09924056business:Director12019-01-012019-12-31 09924056business:Director22019-01-012019-12-31 09924056business:RegisteredOffice2019-01-012019-12-31 099240562018-12-31 09924056core:WithinOneYear2019-12-31 09924056core:WithinOneYear2018-12-31 09924056core:ShareCapital2019-12-31 09924056core:ShareCapital2018-12-31 09924056core:RetainedEarningsAccumulatedLosses2019-12-31 09924056core:RetainedEarningsAccumulatedLosses2018-12-31 09924056business:SmallEntities2019-01-012019-12-31 09924056countries:EnglandWales2019-01-012019-12-31 09924056core:PlantMachinery2019-01-012019-12-31 09924056core:ComputerEquipment2019-01-012019-12-31 09924056core:PlantMachinery2018-12-31 09924056core:ComputerEquipment2018-12-31 09924056core:PlantMachinery2019-12-31 09924056core:ComputerEquipment2019-12-31 099240562018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09924056 (England and Wales)
Orpheo Limited Unaudited accounts for the year ended 31 December 2019
Orpheo Limited Unaudited accounts Contents
Page
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Orpheo Limited Company Information for the year ended 31 December 2019
Directors
Alain Eisenstein Antoine Eisenstein
Company Number
09924056 (England and Wales)
Registered Office
HAYMARKET HOUSE 28-29 HAYMARKET LONDON SW1Y 4SP ENGLAND
Accountants
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Orpheo Limited Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,432 
- 
Current assets
Debtors
5
36,028 
50,035 
Cash at bank and in hand
53,892 
20,467 
89,920 
70,502 
Creditors: amounts falling due within one year
6
(135,304)
(49,571)
Net current (liabilities)/assets
(45,384)
20,931 
Net (liabilities)/assets
(31,952)
20,931 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(32,952)
19,931 
Shareholders' funds
(31,952)
20,931 
For the year ending 31 December 2019 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 30 September 2020 and were signed on its behalf by
Antoine Eisenstein Director Company Registration No. 09924056
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Orpheo Limited Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
Orpheo Limited is a private company, limited by shares, registered in England and Wales, registration number 09924056. The registered office is HAYMARKET HOUSE, 28-29 HAYMARKET, LONDON, SW1Y 4SP, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
Straight line over 4 years
Computer equipment
Straight line over 4 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2019
- 
- 
- 
Additions
12,565 
1,156 
13,721 
At 31 December 2019
12,565 
1,156 
13,721 
Depreciation
Charge for the year
- 
289 
289 
At 31 December 2019
- 
289 
289 
Net book value
At 31 December 2019
12,565 
867 
13,432 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
16,639 
9,235 
Accrued income and prepayments
4,539 
- 
Other debtors
14,850 
40,800 
36,028 
50,035 
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Orpheo Limited Notes to the Accounts for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
132,056 
13,250 
Taxes and social security
2,396 
5,634 
Other creditors
169 
30,004 
Loans from directors
683 
683 
135,304 
49,571 
7
Controlling party
The ultimate controlling party is Orpheo Group which is registered in France. Copies of the consolidated financial statements of Orpheo Group can be obtained from: The Secretary Orpheo Group 6 Rue Valérien Perrin F-38170 SEYSSINET-PARISET FRANCE
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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