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Oraculi Limited
 
 
Company Registration Number
12518434
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Oraculi Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Oraculi Limited
 
Company Information
for the Period Ended 31 March 2024
 
Directors P Nolan
EM Nolan
 
Company secretary EM Nolan
 
Registered office 95a Wood Lane
Timperley, Altrincham
Cheshire
WA15 7PG
 
Company Registration Number 12518434
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Oraculi Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 12518434
2024 2023
Notes £ £
Current assets
Debtors 2,977 3,839
Cash at bank and in hand 24,446 18,299
_______ _______
Total current assets/(liabilities) 27,423 22,138
Creditors
Creditors - amounts falling
due within one year 3,627 3,610
_______ _______
Net current assets 23,796 18,528
_______ _______
Total assets less current liabilities 23,796 18,528
_______ _______
Net assets/(liabilities) 23,796 18,528
Capital and reserves
Called up share capital 100 100
Profit and loss account 23,696 18,428
_____ _____
Total shareholders funds 23,796 18,528
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Oraculi Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2024 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-05-01
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name P Nolan
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Oraculi Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6