ORATEK LTD

Company Registration Number:
12461381 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ORATEK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ORATEK LTD

Company Information

for the Period Ended 28 February 2023




Registered office: West View
Briff Lane
Upper Bucklebury
Reading
England
RG7 6ST
Company Registration Number: 12461381 (England and Wales)

ORATEK LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 145,225 -
Income from coronavirus (COVID-19) business support grants 0 -
Cost of Materials ( 9,607 ) -
Staff Costs ( 9,021 ) -
Depreciation and Writeoffs ( 2,737 ) -
Other charges ( 12,086 ) -
Tax on Profit ( 21,237 ) -
Profit or (Loss) for Period 90,537 -

ORATEK LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 4,735 4,310
Current assets: 46,462 45,754
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 ) ( 29,156 )
Net current assets (liabilities): 46,462 16,598
Total assets less current liabilities: 51,197 20,908
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 51,197 20,908
Capital and reserves: 51,197 20,908

ORATEK LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Mark Bailey
Status: Director

The notes form part of these financial statements

ORATEK LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

ORATEK LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No