Companies House 2024-04-01 2024-11-30 false 06396414 2024-11-30 06396414 2024-04-01 2024-11-30 06396414 2023-04-01 2024-03-31 06396414 uk-bus:Director1 2024-04-01 2024-11-30 06396414 uk-bus:Director2 2024-04-01 2024-11-30 06396414 2024-04-01 2024-11-30 06396414 uk-bus:Micro-entities 2024-04-01 2024-11-30 06396414 uk-bus:FullAccounts 2024-04-01 2024-11-30 06396414 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-11-30 06396414 2024-03-31 06396414 uk-core:WithinOneYear 2024-11-30 06396414 uk-core:WithinOneYear 2024-03-31 06396414 uk-core:AfterOneYear 2024-11-30 06396414 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 06396414

ORALGENICS LIMITED

Micro-entity Accounts

30 November 2024

## ORALGENICS LIMITED Registered Number 06396414

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 30/11/2024 | 31/03/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 893 | 1,072
Current Assets |  | 1,863 | 18,143
Creditors: amounts falling due within one year |  | (928) | (9,417)
Net current assets (liabilities) |  | 935 | 8,726
Total assets less current liabilities |  | 1,828 | 9,798
Creditors: amounts falling due after more than one year |  | (9,711) | (9,601)
Total net assets (liabilities) |  | (7,883) | 197
Capital and reserves |  | (7,883) | 197

- For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2025

And signed on their behalf by:
Dr Natasha Dewani Dillon, Director

Footnotes:

- Guarantees
  Registered office :
  6th Floor AMP House
  Dingwall Road
  Croydon
  CR0 2LX

- Advances and credits
  Directors advances, credits and guarantees
  During the year the directors entered into the following advances and credits with the company:
  Period ended 30/11/24
  Dr Natasha Dewani Dillon
  Balance brought forward - £ -
  Advances /(credits) to the director - £ (13,284)
  Amounts repaid - £ 13,284
  Balance o/standing - £ -
  Year ended 31/03/24
  Dr Natasha Dewani Dillon
  Balance brought forward - £ -
  Advances /(credits) to the director - £ (63,498)
  Amounts repaid - £ 63,498
  Balance o/standing - £ -

## ORALGENICS LIMITED Registered Number 06396414

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 30/11/2024 | 31/03/2024
--- | --- | ---
Average number of employees during the period | 2 | 2