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Company Registration No. 14871787 (England and Wales)
Oracles Organics Plus Ltd Unaudited accounts for the year ended 31 May 2025
Oracles Organics Plus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oracles Organics Plus Ltd Company Information for the year ended 31 May 2025
Director
Ifatunde AWORENI
Company Number
14871787 (England and Wales)
Registered Office
90 Granville Arcade Coldharbour Lane London London SW9 8PS England
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Oracles Organics Plus Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,190
6,741
Current assets
Inventories
6,575
7,633
Cash at bank and in hand
1,176
1,008
7,751
8,641
Creditors: amounts falling due within one year
5
(1,495)
(6,306)
Net current assets
6,256
2,335
Net assets
15,446
9,076
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,445
9,075
Shareholders' funds
15,446
9,076
For the year ending 31 May 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 13 February 2024 and were signed on its behalf by
Ifatunde AWORENI Director Company Registration No. 14871787
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Oracles Organics Plus Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Oracles Organics Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 14871787. The registered office is 90 Granville Arcade, Coldharbour Lane, London, London, SW9 8PS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
5,238
2,514
675
8,427
Additions
3,321
1,186
-
4,507
At 31 May 2025
8,559
3,700
675
12,934
Depreciation
At 1 June 2024
1,048
503
135
1,686
Charge for the year
1,284
639
135
2,058
At 31 May 2025
2,332
1,142
270
3,744
Net book value
At 31 May 2025
6,227
2,558
405
9,190
At 31 May 2024
4,190
2,011
540
6,741
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Oracles Organics Plus Ltd Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
920
548
Loans from directors
-
5,008
Accruals
575
750
1,495
6,306
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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