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Company Registration No. 14288673 (England and Wales)
Oriole Creative Consulting Ltd Unaudited accounts for the year ended 31 August 2024
Oriole Creative Consulting Ltd Unaudited accounts Contents
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Oriole Creative Consulting Ltd Company Information for the year ended 31 August 2024
Director
Stacey Alinejad
Company Number
14288673 (England and Wales)
Registered Office
3 Bellwood Gardens Grantham NG31 9LT England
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Oriole Creative Consulting Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
2,896 
3,363 
Current assets
Cash at bank and in hand
17,694 
23,157 
Creditors: amounts falling due within one year
(3,130)
(5,392)
Net current assets
14,564 
17,765 
Net assets
17,461 
21,129 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,460 
21,128 
Shareholders' funds
17,461 
21,129 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 January 2025 and were signed on its behalf by
Stacey Alinejad Director Company Registration No. 14288673
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Oriole Creative Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Oriole Creative Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14288673. The registered office is 3 Bellwood Gardens, Grantham, NG31 9LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,280 
3,509 
4,789 
Additions
- 
1,150 
1,150 
At 31 August 2024
1,280 
4,659 
5,939 
Depreciation
At 1 September 2023
256 
1,170 
1,426 
Charge for the year
256 
1,361 
1,617 
At 31 August 2024
512 
2,531 
3,043 
Net book value
At 31 August 2024
768 
2,128 
2,896 
At 31 August 2023
1,024 
2,339 
3,363 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
705 
705 
Taxes and social security
2,425 
4,687 
3,130 
5,392 
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Oriole Creative Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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