Company Registration No. 06519758 (England and Wales)
Art Vandelay Oracles Limited
Unaudited accounts
for the year ended 31 March 2025
Art Vandelay Oracles Limited
Unaudited accounts
Contents
Art Vandelay Oracles Limited
Company Information
for the year ended 31 March 2025
Company Number
06519758 (England and Wales)
Registered Office
24 SANDSTONE
KENT ROAD KEW
RICHMOND
SURREY
TW9 3JJ
United Kingdom
Accountants
Noakin Associates Limited
86 Orchid Close
Luton
Bedfordshire
LU3 3EX
Art Vandelay Oracles Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
44,890
23,623
Creditors: amounts falling due within one year
(32,777)
(14,847)
Net current assets
12,113
8,776
Called up share capital
100
100
Profit and loss account
12,953
9,250
Shareholders' funds
13,053
9,350
For the year ending 31 March 2025 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 30 September 2025 and were signed on its behalf by
Mr R A Piras
Director
Company Registration No. 06519758
Art Vandelay Oracles Limited
Notes to the Accounts
for the year ended 31 March 2025
Art Vandelay Oracles Limited is a private company, limited by shares, registered in England and Wales, registration number 06519758. The registered office is 24 SANDSTONE, KENT ROAD KEW, RICHMOND, SURREY, TW9 3JJ, United Kingdom.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,314
6,040
Loans from directors
8,078
7,648
Art Vandelay Oracles Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The ultimate controlling party is Mr R A Piras.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).