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Registration number: 06577490

Oracle Images UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Oracle Images UK Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Oracle Images UK Ltd

Company Information

Director

Mr Sean Martin

Registered office

11 Somerton Avenue
Westcliff on Sea
Essex
SS0 0ED

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Oracle Images UK Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oracle Images UK Ltd for the year ended 30 April 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Oracle Images UK Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Oracle Images UK Ltd and state those matters that we have agreed to state to the Board of Directors of Oracle Images UK Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oracle Images UK Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Oracle Images UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Oracle Images UK Ltd. You consider that Oracle Images UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Oracle Images UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

30 August 2024

 

Oracle Images UK Ltd

Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover

63,968

57,996

Cost of raw materials and consumables

(65,364)

(52,608)

Depreciation and other amounts written off assets

(1,305)

(1,643)

Other charges

(6,377)

(4,173)

Loss for the year

(9,078)

(428)

 

Oracle Images UK Ltd

(Registration number: 06577490)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

5,067

6,372

Current assets

26,466

25,499

Creditors: Amounts falling due within one year

(20,701)

(19,465)

Net current assets

5,765

6,034

Total assets less current liabilities

10,832

12,406

Creditors: Amounts falling due after more than one year

(16,650)

(9,250)

Accruals and deferred income

(1,040)

(935)

 

(6,858)

2,221

Capital and reserves

(6,858)

2,221

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Somerton Avenue
Westcliff on Sea
Essex
SS0 0ED

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Oracle Images UK Ltd

(Registration number: 06577490)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr Sean Martin
Director