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COMPANY REGISTRATION NUMBER: 11296837
ORACLE CONCIERGE (LONDON) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
27 April 2025
ORACLE CONCIERGE (LONDON) LTD
STATEMENT OF FINANCIAL POSITION
27 April 2025
2025
2024
Note
£
£
£
CURRENT ASSETS
Debtors
4
28,772
32,483
Cash at bank and in hand
76
76
--------
--------
28,848
32,559
CREDITORS: amounts falling due within one year
5
( 10,098)
( 10,098)
--------
--------
NET CURRENT ASSETS
18,750
22,461
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
18,750
22,461
CREDITORS: amounts falling due after more than one year
6
( 19,700)
( 23,411)
--------
--------
NET LIABILITIES
( 950)
( 950)
--------
--------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
( 1,050)
( 1,050)
-------
-------
SHAREHOLDERS DEFICIT
( 950)
( 950)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 27 April 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
ORACLE CONCIERGE (LONDON) LTD
STATEMENT OF FINANCIAL POSITION (continued)
27 April 2025
These financial statements were approved by the board of directors and authorised for issue on 17 July 2025 , and are signed on behalf of the board by:
A Malik
Director
Company registration number: 11296837
ORACLE CONCIERGE (LONDON) LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 27 APRIL 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, West Yorkshire, LS1 4DJ, England.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. DEBTORS
2025
2024
£
£
Other debtors
28,772
32,483
--------
--------
5. CREDITORS: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
Other creditors 1
98
98
--------
--------
10,098
10,098
--------
--------
6. CREDITORS: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
19,700
23,411
--------
--------