Oriondome Limited - Dormant accounts - members and to registrar (filleted) 23.2

REGISTERED NUMBER: 03640276 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Oriondome Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M A Hines

Mrs J M Hines

SECRETARY:

Mrs J M Hines

REGISTERED OFFICE:

The Old Boardroom

Collett Road

Ware

Hertfordshire

SG12 7LR

REGISTERED NUMBER:

03640276 (England and Wales)

FIXED ASSETS

Investments

4

410,025

410,025

CREDITORS

Amounts falling due within one year

5

410,023

410,023

NET CURRENT LIABILITIES

(410,023

)

(410,023

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2

2

CAPITAL AND RESERVES

Called up share capital

6

2

2

SHAREHOLDERS' FUNDS

2

2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2023 and were signed on its behalf by:

Mr M A Hines - Director

1.	STATUTORY INFORMATION

Oriondome Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Financial instruments

The company only had basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

Investments

Investments are included at cost less amounts written off.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

30.9.23

30.9.22

£

£

Fixed asset investment

410,025

410,025

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Distantstructure Limited

Registered office: United Kingdom

Nature of business: Property dealing

%

Class of shares:

holding

Ordinary

100.00

30.9.23

30.9.22

£

£

Aggregate capital and reserves

405,000

405,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.23

30.9.22

£

£

Amounts owed to group undertakings

405,000

405,000

Other creditors

5,023

5,023

410,023

410,023

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.23

30.9.22

value:

£

£

2

Ordinary

£1

2

2

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr M A Hines.