ORAL ALCHEMY LIMITED

Company Registration Number:
07205053 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ORAL ALCHEMY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ORAL ALCHEMY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 32,500 39,000
Tangible assets: 4 8,313 11,118
Total fixed assets: 40,813 50,118
Current assets
Debtors:   510 127,764
Cash at bank and in hand: 115,811 85,271
Total current assets: 116,321 213,035
Creditors: amounts falling due within one year: 5 (66,177) (127,213)
Net current assets (liabilities): 50,144 85,822
Total assets less current liabilities: 90,957 135,940
Provision for liabilities: (1,580) (2,113)
Total net assets (liabilities): 89,377 133,827
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 89,375 133,825
Shareholders funds: 89,377 133,827

The notes form part of these financial statements

ORAL ALCHEMY LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 July 2025
and signed on behalf of the board by:

Name: Dr Jason Richard Smithson
Status: Director

The notes form part of these financial statements

ORAL ALCHEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORAL ALCHEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

ORAL ALCHEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 137,194
At 31 March 2025 137,194
Amortisation
At 01 April 2024 98,194
Charge for year 6,500
At 31 March 2025 104,694
Net book value
At 31 March 2025 32,500
At 31 March 2024 39,000

ORAL ALCHEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 73,250
At 31 March 2025 73,250
Depreciation
At 01 April 2024 62,132
Charge for year 2,805
At 31 March 2025 64,937
Net book value
At 31 March 2025 8,313
At 31 March 2024 11,118

ORAL ALCHEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Accruals & def Y 2025 - £11,250 2024 - £106,350 Corporation tax 39,796 20,250 Directors' account 15,131 0 PAYE/NIC 0 298 Trade creditors 0 315 Total 66,177 127,213

ORAL ALCHEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Post balance sheet events

So fas as the Board is concerned, there are no post balance sheet events to be reflected in the Accounts.