Company Registration No. 14871787 (England and Wales)
Oracles Organics Plus Ltd
Unaudited accounts
for the year ended 31 May 2024
Oracles Organics Plus Ltd
Unaudited accounts
Contents
Oracles Organics Plus Ltd
Company Information
for the year ended 31 May 2024
Company Number
14871787 (England and Wales)
Registered Office
90 Granville Arcade
Coldharbour Lane
London
London
SW9 8PS
England
Oracles Organics Plus Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1,008
1
Creditors: amounts falling due within one year
(6,306)
-
Net current assets
2,335
1
Called up share capital
1
1
Profit and loss account
9,075
-
Shareholders' funds
9,076
1
For the year ending 31 May 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 his 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 25 February 2025 and were signed on its behalf by
Ifatunde AWORENI
Director
Company Registration No. 14871787
Oracles Organics Plus Ltd
Notes to the Accounts
for the year ended 31 May 2024
Oracles Organics Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 14871787. The registered office is 90 Granville Arcade, Coldharbour Lane, London, London, SW9 8PS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
5,238
2,514
675
8,427
At 31 May 2024
5,238
2,514
675
8,427
Charge for the year
1,048
503
135
1,686
At 31 May 2024
1,048
503
135
1,686
At 31 May 2024
4,190
2,011
540
6,741
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
548
-
Loans from directors
5,008
-
Oracles Organics Plus Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).