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Company Registration No. 12604243 (England and Wales)
Omnia Safety Solutions Ltd Unaudited accounts for the period from 1 June 2022 to 31 August 2023
Omnia Safety Solutions Ltd Unaudited accounts Contents
Page
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Omnia Safety Solutions Ltd Company Information for the period from 1 June 2022 to 31 August 2023
Director
Alessia Correra
Company Number
12604243 (England and Wales)
Registered Office
21 Marlowe Road Worthing West Sussex BN14 8EP England
Accountants
Mrs R K Soor 119 Longwood Gardens Clayhall Ilford Essex IG5 0EG
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Omnia Safety Solutions Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
307 
Current assets
Cash at bank and in hand
1,685 
10,499 
Creditors: amounts falling due within one year
(300)
(3,271)
Net current assets
1,385 
7,228 
Net assets
1,385 
7,535 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,384 
7,534 
Shareholders' funds
1,385 
7,535 
For the period ending 31 August 2023 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 September 2023 and were signed on its behalf by
Alessia Correra Director Company Registration No. 12604243
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Omnia Safety Solutions Ltd Notes to the Accounts for the period from 1 June 2022 to 31 August 2023
1
Statutory information
Omnia Safety Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12604243. The registered office is 21 Marlowe Road, Worthing, West Sussex, BN14 8EP, 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 period, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
590 
Disposals
(590)
At 31 August 2023
- 
Depreciation
At 1 June 2022
283 
On disposals
(283)
At 31 August 2023
- 
Net book value
At 31 August 2023
- 
At 31 May 2022
307 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
2,970 
Accruals
300 
301 
300 
3,271 
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Omnia Safety Solutions Ltd Notes to the Accounts for the period from 1 June 2022 to 31 August 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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