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 2025

SAI Oracle Consulting Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		–	581
		----	----

Current assets	44,094		97,141
Prepayments and accrued income	33		41
	---------		---------
		44,127	97,182

Creditors: amounts falling due within one year	( 8,186)	( 20,270)
	---------	---------
Net Current Assets	35,941	76,912
	---------	---------
Total Assets Less Current Liabilities	35,941	77,493

Accruals and deferred income	( 5,164)	( 6,272)
	---------	---------
	30,777	71,221
	---------	---------

Capital and reserves	30,777	71,221
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' Advances, Credits and Guarantees

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

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs S Nerusu	9,350	6,996	( 9,350)	6,996
Mr S Nerusu	9,349	6,996	( 9,349)	6,996
	---------	---------	---------	---------
	18,699	13,992	( 18,699)	13,992
	---------	---------	---------	---------

	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
	-------	---------	-------	---------

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 2025 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 13 September 2026 , 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.