1 September 2023 v2025.31.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP058218422023-09-012024-08-31058218422024-08-31058218422023-08-3105821842core:WithinOneYear2024-08-3105821842core:WithinOneYear2023-08-3105821842bus:RegisteredOffice2023-09-012024-08-31058218422022-09-012023-08-3105821842bus:Director12023-09-012024-08-310582184212023-09-012024-08-3105821842countries:EnglandWales2023-09-012024-08-3105821842bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3105821842bus:PrivateLimitedCompanyLtd2023-09-012024-08-3105821842bus:Micro-entities2023-09-012024-08-3105821842bus:FullAccounts2023-09-012024-08-31
Company registration number:
05821842
Oracle Business Solutions UK Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2024
Oracle Business Solutions UK Ltd
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
637
 
850
 
   
Current assets
391,036
 
466,331
 
Prepayments and accrued income
400
  -  
Creditors: amounts falling due within one year
(16,202
)
(29,163
)
Net current assets
375,234
 
437,168
 
Total assets less current liabilities
375,871
 
438,018
 
Accruals and deferred income
(2,700
)
(2,700
)
Net assets
373,171
 
435,318
 
   
Capital and reserves
373,171
 
435,318
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Landchard House Suite 6a, Second Floor
,
Victoria Street, Landchard House
,
West Bromwich
,
B70 8HY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
4.00
).

3 Director's advances, credit and guarantees

At the period end the amount advanced by the director included within other creditors was £ 186 (2023:£ 386). This amount that is made up of numerous transactions was the maximum owed to the director during the period.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 May 2025
, and are signed on behalf of the board by:
Mr P Blagan
Director
Company registration number:
05821842