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Company Registration No. 11623217 (England and Wales)
OMNI-CONNECT LTD Unaudited accounts for the year ended 31 March 2023
OMNI-CONNECT LTD Unaudited accounts Contents
Page
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OMNI-CONNECT LTD Company Information for the year ended 31 March 2023
Director
David Michael GILMARTIN
Company Number
11623217 (England and Wales)
Registered Office
890 GARRATT LANE LONDON SW17 0NB ENGLAND
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OMNI-CONNECT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
792 
990 
Current assets
Debtors
79,714 
51,701 
Cash at bank and in hand
142,500 
15,733 
222,214 
67,434 
Creditors: amounts falling due within one year
(51,407)
(12,356)
Net current assets
170,807 
55,078 
Net assets
171,599 
56,068 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
171,598 
56,067 
Shareholders' funds
171,599 
56,068 
For the year ending 31 March 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 27 September 2023 and were signed on its behalf by
David Michael GILMARTIN Director Company Registration No. 11623217
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OMNI-CONNECT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
OMNI-CONNECT LTD is a private company, limited by shares, registered in England and Wales, registration number 11623217. The registered office is 890 GARRATT LANE, LONDON, SW17 0NB, 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 year, 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:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,199 
At 31 March 2023
2,199 
Depreciation
At 1 April 2022
1,209 
Charge for the year
198 
At 31 March 2023
1,407 
Net book value
At 31 March 2023
792 
At 31 March 2022
990 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
79,714 
51,701 
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OMNI-CONNECT LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,247 
- 
Trade creditors
396 
396 
Taxes and social security
36,764 
11,960 
51,407 
12,356 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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