Company Registration No. 03222787 (England and Wales)
ORMULTIVIEW LIMITED
Unaudited accounts
for the year ended 30 April 2022
ORMULTIVIEW LIMITED
Unaudited accounts
Contents
ORMULTIVIEW LIMITED
Company Information
for the year ended 30 April 2022
Directors
Deborah Andrews
Mark Andrews
Company Number
03222787 (England and Wales)
Registered Office
THE FORGE ENTERPRISE CENTRE
3 CHURCH ROAD
WEST HUNTSPILL
SOMERSET
TA9 3RN
ENGLAND
Accountants
Poolbridge Accountancy Limited
Forge Enterprise Centre
3 Church Road, West Huntspill
Highbridge
Somerset
TA9 3RN
ORMULTIVIEW LIMITED
Statement of financial position
as at 30 April 2022
Tangible assets
15,668
14,825
Cash at bank and in hand
98,968
64,065
Creditors: amounts falling due within one year
(71,972)
(4,528)
Net current assets
48,176
74,458
Called up share capital
2,000
2,000
Profit and loss account
61,844
87,283
Shareholders' funds
63,844
89,283
For the year ending 30 April 2022 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 18 August 2022 and were signed on its behalf by
Deborah Andrews
Director
Company Registration No. 03222787
ORMULTIVIEW LIMITED
Notes to the Accounts
for the year ended 30 April 2022
ORMULTIVIEW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03222787. The registered office is THE FORGE ENTERPRISE CENTRE, 3 CHURCH ROAD, WEST HUNTSPILL, SOMERSET, TA9 3RN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2021
13,484
-
1,845
15,329
Additions
-
231
1,158
1,389
At 30 April 2022
13,484
231
3,003
16,718
Charge for the year
-
46
500
546
At 30 April 2022
-
46
1,004
1,050
At 30 April 2022
13,484
185
1,999
15,668
At 30 April 2021
13,484
-
1,341
14,825
ORMULTIVIEW LIMITED
Notes to the Accounts
for the year ended 30 April 2022
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
20,507
14,634
Accrued income and prepayments
673
287
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
4,229
2,749
Taxes and social security
7,537
1,779
Loans from directors
38,000
-
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
