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Registered Number: 08076535
England and Wales

 

 

 

OM SOFT SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 8,521    2,614 
8,521    2,614 
Current assets      
Debtors: amounts falling due within one year 3,788    67 
Cash at bank and in hand 212,780    36,217 
216,568    36,284 
Creditors: amount falling due within one year (141,705)   (74,298)
Net current assets 74,863    (38,014)
 
Total assets less current liabilities 83,384    (35,400)
Creditors: amount falling due after more than one year (35,741)   (25,000)
Net assets 47,643    (60,400)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 46,643    (61,400)
Shareholder's funds 47,643    (60,400)
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 September 2022 and were signed by:


--------------------------------
Mr.Thirupathi Goli
Director
1
General Information
OM SOFT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08076535, registration address Office Gold, Building 3, Chiswick Park, 566 Chiswick High Road, London, W4 5YA

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18 Reducing Balance
Plant and Machinery 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 18 (2020 : 15).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Plant and Machinery   Total
  £   £   £
At 01 January 2021 1,466    4,309    5,775 
Additions 6,495      6,495 
Disposals    
At 31 December 2021 7,961    4,309    12,270 
Depreciation
At 01 January 2021 1,038    2,123    3,161 
Charge for year 195    393    588 
On disposals    
At 31 December 2021 1,233    2,516    3,749 
Net book values
Closing balance as at 31 December 2021 6,728    1,793    8,521 
Opening balance as at 01 January 2021 428    2,186    2,614 


4.

Share Capital

Authorised
1,000 ORD shares of £1.00 each
Allotted, called up and fully paid
2021
£
  2020
£
1,000 ORD shares of £1.00 each 1,000    1,000 
1,000    1,000 

2