13 November 2024 false Taxfiler 2024.6 16078541 business:PrivateLimitedCompanyLtd 2024-11-13 2025-11-30 16078541 2024-11-12 16078541 2024-11-13 2025-11-30 16078541 business:AuditExemptWithAccountantsReport 2024-11-13 2025-11-30 16078541 business:FilletedAccounts 2024-11-13 2025-11-30 16078541 2025-11-30 16078541 business:Director1 2024-11-13 2025-11-30 16078541 business:RegisteredOffice 2024-11-13 2025-11-30 16078541 core:WithinOneYear 2025-11-30 16078541 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16078541 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16078541 core:PreviouslyStatedAmount 2025-11-30 16078541 business:SmallEntities 2024-11-13 2025-11-30 16078541 countries:EnglandWales 2024-11-13 2025-11-30 16078541 core:ComputerEquipment 2024-11-13 2025-11-30 16078541 core:ComputerEquipment 2024-11-12 16078541 core:ComputerEquipment 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16078541 (England and Wales)
Oravision2 Ltd Unaudited accounts for the period from 13 November 2024 to 30 November 2025
Oravision2 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oravision2 Ltd Company Information for the period from 13 November 2024 to 30 November 2025
Director
Natalia Khrypta
Company Number
16078541 (England and Wales)
Registered Office
2 Garth Close Ruislip Middlesex HA4 9PT England
- 3 -
Oravision2 Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
224
Current assets
Cash at bank and in hand
3
Creditors: amounts falling due within one year
5
(2,093)
Net current liabilities
(2,090)
Net liabilities
(1,866)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,867)
Shareholders' funds
(1,866)
For the period ending 30 November 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 her 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 10 August 2026 and were signed on its behalf by
Natalia Khrypta Director Company Registration No. 16078541
- 4 -
Oravision2 Ltd Notes to the Accounts for the period from 13 November 2024 to 30 November 2025
1
Statutory information
Oravision2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16078541. The registered office is 2 Garth Close, Ruislip, Middlesex, HA4 9PT, 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 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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 13 November 2024
-
Additions
299
At 30 November 2025
299
Depreciation
Charge for the period
75
At 30 November 2025
75
Net book value
At 30 November 2025
224
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(84)
Other creditors
2,177
2,093
- 5 -
Oravision2 Ltd Notes to the Accounts for the period from 13 November 2024 to 30 November 2025
6
Average number of employees
During the period the average number of employees was 0.
- 6 -