ORAUNLIMITED LIMITED

Company Registration Number:
11817506 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ORAUNLIMITED LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ORAUNLIMITED LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Eirian Jenkins
Matthew Jenkins
Registered office: 46 Oak Way
Oak Way
Penllergaer
Swansea
GBR
SA4 9WW
Company Registration Number: 11817506 (England and Wales)

ORAUNLIMITED LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Eirian Jenkins
Matthew Jenkins

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Eirian Jenkins
Status: Director

ORAUNLIMITED LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ORAUNLIMITED LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 6,553 5,957
Cash at bank and in hand: 982 997
Total current assets: 7,535 6,954
Creditors: amounts falling due within one year: 5 ( 611 ) ( 611 )
Net current assets (liabilities): 6,924 6,343
Total assets less current liabilities: 6,924 6,343
Total net assets (liabilities): 6,924 6,343

The notes form part of these financial statements

ORAUNLIMITED LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,923 6,342
Shareholders funds: 6,924 6,343

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 28 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Eirian Jenkins
Status: Director

The notes form part of these financial statements

ORAUNLIMITED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORAUNLIMITED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ORAUNLIMITED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

ORAUNLIMITED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors


2024
£

2023
£
Trade debtors 540 540
Other debtors 6,013 5,417
Total 6,553 5,957

ORAUNLIMITED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 11 11
Other creditors 600 600
Total 611 611