2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09360942 2023-01-01 2023-12-31 09360942 2023-12-31 09360942 2022-12-31 09360942 2022-01-01 2022-12-31 09360942 2022-12-31 09360942 2021-12-31 09360942 bus:Director2 2023-01-01 2023-12-31 09360942 core:WithinOneYear 2023-12-31 09360942 core:WithinOneYear 2022-12-31 09360942 bus:Micro-entities 2023-01-01 2023-12-31 09360942 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09360942 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09360942 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09360942 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09360942
SAI Oracle Consulting Ltd
Filleted Unaudited Financial Statements
31 December 2023
SAI Oracle Consulting Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
982
----
----
Current assets
95,984
116,431
Prepayments and accrued income
181
---------
----------
96,165
116,431
Creditors: amounts falling due within one year
( 25,351)
( 35,312)
---------
----------
Net Current Assets
70,814
81,119
---------
---------
Total Assets Less Current Liabilities
71,796
81,119
Accruals and deferred income
( 4,108)
( 2,208)
---------
---------
67,688
78,911
---------
---------
Capital and reserves
67,688
78,911
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31st December 2023 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 17 September 2024 , 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 37 Warham Road, Basingstoke, Hampshire, RG23 8BQ.