Company Registration No. 11735530 (England and Wales)
Omar And Associates Limited
Unaudited accounts
for the year ended 31 December 2022
Omar And Associates Limited
Unaudited accounts
Contents
Omar And Associates Limited
Company Information
for the year ended 31 December 2022
Company Number
11735530 (England and Wales)
Registered Office
2 Frederick Street
London
WC1X 0ND
England
Omar And Associates Limited
Statement of financial position
as at 31 December 2022
Intangible assets
21,441
24,504
Tangible assets
27,202
31,088
Cash at bank and in hand
38,405
21,355
Creditors: amounts falling due within one year
(338,432)
(334,470)
Net current liabilities
(123,541)
(197,599)
Total assets less current liabilities
(74,898)
(142,007)
Creditors: amounts falling due after more than one year
(62,870)
(15,310)
Net liabilities
(137,768)
(157,317)
Called up share capital
100
100
Profit and loss account
(137,868)
(157,417)
Shareholders' funds
(137,768)
(157,317)
For the year ending 31 December 2022 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 1 January 2023 and were signed on its behalf by
Lucas Ferenc
Director
Company Registration No. 11735530
Omar And Associates Limited
Notes to the Accounts
for the year ended 31 December 2022
Omar And Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 11735530. The registered office is 2 Frederick Street, London, WC1X 0ND, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2022
30,630
At 31 December 2022
21,441
At 31 December 2021
24,504
Omar And Associates Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery
At 31 December 2022
38,860
At 31 December 2022
11,658
At 31 December 2022
27,202
At 31 December 2021
31,088
Amounts falling due within one year
Trade debtors
104,270
60,413
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
43,019
46,142
Trade creditors
140,394
167,319
Taxes and social security
19,810
21,350
Other creditors
110,751
75,147
8
Creditors: amounts falling due after more than one year
2022
2021
Trade creditors
62,870
15,310
9
Average number of employees
During the year the average number of employees was 6 (2021: 6).