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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
Director Miss Ok-Soon Lee
Company number 10626375
Registered office 15 Hamlet Road
Lower Ground Floor
London
SE19 2AP
Accountant S Nunn & Co. Ltd
Unit 2 Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
Oralis Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 122 152
_______ _______
Current assets 57,957 62,137
Creditors: amounts falling due within one year ( 3,855) ( 855)
_______ _______
Net current assets 54,102 61,282
_______ _______
Total assets less current liabilities 54,224 61,434
Accruals and deferred income ( 690) ( 690)
_______ _______
Net assets 53,534 60,744
_______ _______
Capital and reserves 53,534 60,744
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Ok-Soon Lee ( 880) ( 3,000) ( 3,880)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Ok-Soon Lee ( 1,019) 139 ( 880)
_______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.