OMAR ASSOCIATES LIMITED

Company Registration Number:
11149636 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

OMAR ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OMAR ASSOCIATES LIMITED

Company Information

for the Period Ended 31 January 2022




Director: Omar Sadeque
Shahela Khanom
Registered office: 26
Ferndale Road
Romford
England
RM5 3ER
Company Registration Number: 11149636 (England and Wales)

OMAR ASSOCIATES LIMITED

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

Providing IT/telecom consultancy service

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Omar Sadeque
01 February 2021
Shahela Khanom
01 February 2021

This report was approved by the board of directors on 12 August 2022
And Signed On Behalf Of The Board By:

Name: Omar Sadeque
Status: Director

OMAR ASSOCIATES LIMITED

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 10 10
Total fixed assets: 10 10
Current assets
Cash at bank and in hand: 10 10
Total current assets: 10 10
Net current assets (liabilities): 10 10
Total assets less current liabilities: 20 20
Creditors: amounts falling due after more than one year: 5 ( 19,000 ) ( 20,000 )
Total net assets (liabilities): ( 18,980 ) ( 19,980 )

The notes form part of these financial statements

OMAR ASSOCIATES LIMITED

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 18,990 ) ( 19,990 )
Shareholders funds: ( 18,980 ) ( 19,980 )

For the year ending 31 January 2022 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.

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

This report was approved by the board of directors on 12 August 2022
And Signed On Behalf Of The Board By:

Name: Omar Sadeque
Status: Director

The notes form part of these financial statements

OMAR ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

OMAR ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 2

OMAR ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

OMAR ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2021 10 10
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2022 10 10
Amortisation
Amortisation at 01 February 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2022 - -
Net book value
Net book value at 31 January 2022 10 10
Net book value at 31 January 2021 10 10

OMAR ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 19,000 20,000
Total 19,000 20,000

BBL payment is due £19000