ORANGEMONT LIMITED

ORANGEMONT LIMITED - Company Information

2021-08-182022-12-312022-12-31false13572465ORANGEMONT LIMITED2023-01-29iso4217:GBPxbrli:pure135724652021-08-18135724652022-12-31135724652021-08-182022-12-31135724652021-08-17135724652021-08-17135724652021-08-172021-08-1713572465bus:SmallEntities2021-08-182022-12-3113572465bus:AuditExempt-NoAccountantsReport2021-08-182022-12-3113572465bus:FullAccounts2021-08-182022-12-3113572465bus:PrivateLimitedCompanyLtd2021-08-182022-12-3113572465core:WithinOneYear2022-12-3113572465core:AfterOneYear2022-12-3113572465core:WithinOneYear2021-08-1713572465core:AfterOneYear2021-08-1713572465core:ShareCapital2022-12-3113572465core:SharePremium2022-12-3113572465core:RevaluationReserve2022-12-3113572465core:OtherReservesSubtotal2022-12-3113572465core:RetainedEarningsAccumulatedLosses2022-12-3113572465core:ShareCapital2021-08-1713572465core:SharePremium2021-08-1713572465core:RevaluationReserve2021-08-1713572465core:OtherReservesSubtotal2021-08-1713572465core:RetainedEarningsAccumulatedLosses2021-08-1713572465core:LandBuildings2022-12-3113572465core:PlantMachinery2022-12-3113572465core:Vehicles2022-12-3113572465core:FurnitureFittings2022-12-3113572465core:OfficeEquipment2022-12-3113572465core:NetGoodwill2022-12-3113572465core:IntangibleAssetsOtherThanGoodwill2022-12-3113572465core:ListedExchangeTraded2022-12-3113572465core:UnlistedNon-exchangeTraded2022-12-3113572465core:LandBuildings2021-08-1713572465core:PlantMachinery2021-08-1713572465core:Vehicles2021-08-1713572465core:FurnitureFittings2021-08-1713572465core:OfficeEquipment2021-08-1713572465core:NetGoodwill2021-08-1713572465core:IntangibleAssetsOtherThanGoodwill2021-08-1713572465core:ListedExchangeTraded2021-08-1713572465core:UnlistedNon-exchangeTraded2021-08-1713572465core:LandBuildings2021-08-182022-12-3113572465core:PlantMachinery2021-08-182022-12-3113572465core:Vehicles2021-08-182022-12-3113572465core:FurnitureFittings2021-08-182022-12-3113572465core:OfficeEquipment2021-08-182022-12-3113572465core:NetGoodwill2021-08-182022-12-3113572465core:IntangibleAssetsOtherThanGoodwill2021-08-182022-12-3113572465core:ListedExchangeTraded2021-08-182022-12-3113572465core:UnlistedNon-exchangeTraded2021-08-182022-12-3113572465core:MoreThanFiveYears2021-08-182022-12-3113572465core:Non-currentFinancialInstruments2022-12-3113572465core:Non-currentFinancialInstruments2021-08-1713572465dpl:CostSales2021-08-182022-12-3113572465dpl:DistributionCosts2021-08-182022-12-3113572465dpl:AdministrativeExpenses2021-08-182022-12-3113572465core:LandBuildings2021-08-182022-12-3113572465core:PlantMachinery2021-08-182022-12-3113572465core:Vehicles2021-08-182022-12-3113572465core:FurnitureFittings2021-08-182022-12-3113572465core:OfficeEquipment2021-08-182022-12-3113572465core:NetGoodwill2021-08-182022-12-3113572465core:IntangibleAssetsOtherThanGoodwill2021-08-182022-12-3113572465dpl:GroupUndertakings2021-08-182022-12-3113572465dpl:ParticipatingInterests2021-08-182022-12-3113572465dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-182022-12-3113572465core:ListedExchangeTraded2021-08-182022-12-3113572465dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-182022-12-3113572465core:UnlistedNon-exchangeTraded2021-08-182022-12-3113572465dpl:CostSales2021-08-172021-08-1713572465dpl:DistributionCosts2021-08-172021-08-1713572465dpl:AdministrativeExpenses2021-08-172021-08-1713572465core:LandBuildings2021-08-172021-08-1713572465core:PlantMachinery2021-08-172021-08-1713572465core:Vehicles2021-08-172021-08-1713572465core:FurnitureFittings2021-08-172021-08-1713572465core:OfficeEquipment2021-08-172021-08-1713572465core:NetGoodwill2021-08-172021-08-1713572465core:IntangibleAssetsOtherThanGoodwill2021-08-172021-08-1713572465dpl:GroupUndertakings2021-08-172021-08-1713572465dpl:ParticipatingInterests2021-08-172021-08-1713572465dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-172021-08-1713572465core:ListedExchangeTraded2021-08-172021-08-1713572465dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-172021-08-1713572465core:UnlistedNon-exchangeTraded2021-08-172021-08-1713572465core:NetGoodwill2022-12-3113572465core:IntangibleAssetsOtherThanGoodwill2022-12-3113572465core:LandBuildings2022-12-3113572465core:PlantMachinery2022-12-3113572465core:Vehicles2022-12-3113572465core:FurnitureFittings2022-12-3113572465core:OfficeEquipment2022-12-3113572465core:AfterOneYear2022-12-3113572465core:WithinOneYear2022-12-3113572465core:ListedExchangeTraded2022-12-3113572465core:UnlistedNon-exchangeTraded2022-12-3113572465core:ShareCapital2022-12-3113572465core:SharePremium2022-12-3113572465core:RevaluationReserve2022-12-3113572465core:OtherReservesSubtotal2022-12-3113572465core:RetainedEarningsAccumulatedLosses2022-12-3113572465core:NetGoodwill2021-08-1713572465core:IntangibleAssetsOtherThanGoodwill2021-08-1713572465core:LandBuildings2021-08-1713572465core:PlantMachinery2021-08-1713572465core:Vehicles2021-08-1713572465core:FurnitureFittings2021-08-1713572465core:OfficeEquipment2021-08-1713572465core:AfterOneYear2021-08-1713572465core:WithinOneYear2021-08-1713572465core:ListedExch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ORANGEMONT LIMITED

Registered Number
13572465
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2022

ORANGEMONT LIMITED

Company Information
for the period from 18 August 2021 to 31 December 2022


Directors	Jonathan Hills


Registered Address	2 Rowletts View
	Biggleswade
	SG18 0FD


Registered Number	13572465 (England and Wales)

ORANGEMONT LIMITED

Balance Sheet as at
31 December 2022

	Notes	2022
		£	£
Fixed assets
Tangible assets	6		7,682
			7,682
Current assets
Debtors	7	3,750
Cash at bank and on hand		69,531
		73,281
Creditors amounts falling due within one year	8	(67,453)
Net current assets (liabilities)			5,828
Total assets less current liabilities			13,510
Provisions for liabilities	9		(1,460)
Net assets			12,050
Capital and reserves
Called up share capital			100
Profit and loss account			11,950
Shareholders' funds			12,050

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 29 January 2023, and are signed on its behalf by:

Jonathan Hills
Director
Registered Company No. 13572465

ORANGEMONT LIMITED

Notes to the Financial Statements
for the period ended 31 December 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company was incorporated and commenced trading on 18 August 2021.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Principal activities
	The principal activity of the company is the provision of software development services.

4.	Accounting policies

	Functional and presentation currency policy
	The financial statements are presented in sterling and this is the functional currency of the company.

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Deferred tax policy
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax policy

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

5.	Employee information


		2022
	Average number of employees during the year	1

6.	Property, plant and equipment

	Office Equipment	Total
	£	£
Cost or valuation
Additions	10,243	10,243
At 31 December 22	10,243	10,243
Depreciation and impairment
Charge for year	2,561	2,561
At 31 December 22	2,561	2,561
Net book value
At 31 December 22	7,682	7,682
At 17 August 21	-	-

7.	Debtors

		2022
		£
	Prepayments and accrued income	3,750
	Total	3,750


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

8.	Creditors within one year

		2022
		£
	Trade creditors / trade payables	3,750
	Taxation and social security	10,975
	Other creditors	51,828
	Accrued liabilities and deferred income	900
	Total	67,453


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

9.	Provisions for liabilities

		2022
		£
	Net deferred tax liability (asset)	1,460
	Total	1,460