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COMPANY REGISTRATION NUMBER: 09360942
SAI Oracle Consulting Ltd
Filleted Unaudited Financial Statements
31 December 2021
SAI Oracle Consulting Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
227
----
----
Current assets
92,576
38,979
Creditors: amounts falling due within one year
( 17,818)
( 9,187)
---------
---------
Net Current Assets
74,758
29,792
---------
---------
Total Assets Less Current Liabilities
74,758
30,019
Accruals and deferred income
( 8)
( 7)
---------
---------
74,750
30,012
---------
---------
Capital and reserves
74,750
30,012
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Nerusu
6,307
6,307
Mr S Nerusu
( 2,663)
6,308
2,663
6,308
-------
---------
-------
---------
( 2,663)
12,615
2,663
12,615
-------
---------
-------
---------
2020
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Nerusu
Mr S Nerusu
( 2,404)
( 259)
( 2,663)
-------
----
----
-------
( 2,404)
( 259)
( 2,663)
-------
----
----
-------
The non-interest bearing loan is repayable on demand.
For the year ending 31st December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2022 , and are signed on behalf of the board by:
Mr S Nerusu
Director
Company registration number: 09360942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 116 Sinclair Drive, Basingstoke, Hampshire, RG21 6AD.