REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 2 November 2021 to 30 November 2022 |
for |
OMAH TECHNOLOGY LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 2 November 2021 to 30 November 2022 |
for |
OMAH TECHNOLOGY LTD |
OMAH TECHNOLOGY LTD (REGISTERED NUMBER: 13718000) |
Contents of the Financial Statements |
FOR THE PERIOD 2 NOVEMBER 2021 TO 30 NOVEMBER 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
OMAH TECHNOLOGY LTD |
Company Information |
FOR THE PERIOD 2 NOVEMBER 2021 TO 30 NOVEMBER 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Third Floor |
126-134 Baker Street |
London |
W1U 6UE |
OMAH TECHNOLOGY LTD (REGISTERED NUMBER: 13718000) |
Balance Sheet |
30 NOVEMBER 2022 |
Notes | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Share premium | 8 |
Retained earnings | 8 | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were authorised for issue by the Board of Directors and authorised for issue on |
OMAH TECHNOLOGY LTD (REGISTERED NUMBER: 13718000) |
Notes to the Financial Statements |
FOR THE PERIOD 2 NOVEMBER 2021 TO 30 NOVEMBER 2022 |
1. | STATUTORY INFORMATION |
Omah Technology Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Going concern |
The directors consider that the financial resources available to the Company are adequate to meet its operational needs for the foreseeable future or at least 12 months from the date of signature of these accounts. Accordingly, the going concern basis has been adopted in preparing these financial statements. |
Tangible fixed assets |
Plant and machinery etc | - |
Computer equipment - 100% |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
OMAH TECHNOLOGY LTD (REGISTERED NUMBER: 13718000) |
Notes to the Financial Statements - continued |
FOR THE PERIOD 2 NOVEMBER 2021 TO 30 NOVEMBER 2022 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 30 November 2022 |
DEPRECIATION |
Charge for period |
At 30 November 2022 |
NET BOOK VALUE |
At 30 November 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary GBP | £0.00001 | 100 |
Ordinary Class A (USD) | £0.0000076 | 26 |
126 |
10,000,000 Ordinary GBP shares of £0.00001 each were allotted and fully paid for |
3,374,317 Ordinary Class A (USD) shares of £0.0000076 each were allotted as fully paid |
8. | RESERVES |
Retained | Share |
earnings | premium | Totals |
£ | £ | £ |
Deficit for the period | ( |
) | ( |
) |
Cash share issue | - | 1,661,288 | 1,661,288 |
At 30 November 2022 | ( |
) | 1,337,921 |