SAI Oracle Consulting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09360942

SAI Oracle Consulting Ltd

Filleted Unaudited Financial Statements

31 December 2024

SAI Oracle Consulting Ltd

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		581	982
		----	----

Current assets	97,141		95,984
Prepayments and accrued income	41		181
	---------		---------
		97,182	96,165

Creditors: amounts falling due within one year	( 20,270)	( 25,351)
	---------	---------
Net Current Assets	76,912	70,814
	---------	---------
Total Assets Less Current Liabilities	77,493	71,796

Accruals and deferred income	( 6,272)	( 4,108)
	---------	---------
	71,221	67,688
	---------	---------

Capital and reserves	71,221	67,688
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs S Nerusu	( 4,244)	9,350	4,244	9,350
Mr S Nerusu	( 4,244)	9,349	4,244	9,349
	-------	---------	-------	---------
	( 8,488)	18,699	8,488	18,699
	-------	---------	-------	---------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs S Nerusu	( 6,412)	2,168	–	( 4,244)
Mr S Nerusu	( 6,413)	2,169	–	( 4,244)
	---------	-------	----	-------
	( 12,825)	4,337	–	( 8,488)
	---------	-------	----	-------

Interest has been charged on the loans at a rate of 2.25% when overdrawn. The loans are repayable on demand.

For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 26 September 2025 , and are signed on behalf of the board by:

Mr S Nerusu

Director

Company registration number: 09360942

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Warham Road, Basingstoke, Hampshire, RG23 8BQ.