Company registration number:
10626375
Oralis Limited
Unaudited filleted financial statements
28 February 2024
Oralis Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oralis Limited
Directors and other information
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Director |
Miss Ok-Soon Lee |
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Company number |
10626375 |
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Registered office |
15 Hamlet Road |
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Lower Ground Floor |
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London |
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SE19 2AP |
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Accountant |
S Nunn & Co. Ltd |
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Unit 2 Guards Avenue |
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The Village |
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Caterham on the Hill |
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Surrey |
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CR3 5XL |
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Oralis Limited
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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122 |
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152 |
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_______ |
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_______ |
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Current assets |
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57,957 |
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62,137 |
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Creditors: amounts falling due within one year |
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(
3,855) |
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(
855) |
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_______ |
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_______ |
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Net current assets |
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54,102 |
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61,282 |
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_______ |
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_______ |
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Total assets less current liabilities |
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54,224 |
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61,434 |
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Accruals and deferred income |
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(
690) |
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(
690) |
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_______ |
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_______ |
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Net assets |
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53,534 |
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60,744 |
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_______ |
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_______ |
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Capital and reserves |
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53,534 |
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60,744 |
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_______ |
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_______ |
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Notes to the financial statements
Oralis Limited
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Miss Ok-Soon Lee |
(
880) |
(
3,000) |
(
3,880) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Miss Ok-Soon Lee |
(
1,019) |
139 |
(
880) |
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_______ |
_______ |
_______ |
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
29 November 2024
, and are signed on behalf of the board by:
Miss Ok-Soon Lee
Director
Company registration number:
10626375
The company is a private company limited by shares, registered in England and Wales.