1 May 2022 false Taxfiler 2023.10 08970238business:PrivateLimitedCompanyLtd2022-05-012023-04-30 089702382022-04-30 089702382022-05-012023-04-30 08970238business:AuditExemptWithAccountantsReport2022-05-012023-04-30 08970238business:FilletedAccounts2022-05-012023-04-30 089702382023-04-30 08970238business:Director12022-05-012023-04-30 08970238business:RegisteredOffice2022-05-012023-04-30 089702382022-04-30 08970238core:WithinOneYear2023-04-30 08970238core:WithinOneYear2022-04-30 08970238core:AfterOneYear2023-04-30 08970238core:AfterOneYear2022-04-30 08970238core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08970238core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 08970238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08970238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 08970238core:PreviouslyStatedAmount2023-04-30 08970238core:PreviouslyStatedAmount2022-04-30 08970238business:SmallEntities2022-05-012023-04-30 08970238countries:EnglandWales2022-05-012023-04-30 08970238core:ComputerEquipment2022-04-30 08970238core:ComputerEquipment2023-04-30 08970238core:ComputerEquipment2022-05-012023-04-30 089702382021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08970238 (England and Wales)
Omi Works Limited Unaudited accounts for the year ended 30 April 2023
Omi Works Limited Unaudited accounts Contents
Page
- 2 -
Omi Works Limited Company Information for the year ended 30 April 2023
Director
Naiomi Reason
Company Number
08970238 (England and Wales)
Registered Office
THAMES HOUSE 3 WELLINGTON STREET LONDON SE18 6NY ENGLAND
Accountants
SAAP & Associates Limited Thames House, 2nd Floor 3 Wellington Street London SE18 6NY
- 3 -
Omi Works Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
527 
659 
Current assets
Cash at bank and in hand
4,299 
6,102 
Creditors: amounts falling due within one year
6,174 
6,335 
Net current assets
10,473 
12,437 
Total assets less current liabilities
11,000 
13,096 
Creditors: amounts falling due after more than one year
(15,514)
(17,720)
Net liabilities
(4,514)
(4,624)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,515)
(4,625)
Shareholders' funds
(4,514)
(4,624)
For the year ending 30 April 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 her 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 10 November 2023 and were signed on its behalf by
Naiomi Reason Director Company Registration No. 08970238
- 4 -
Omi Works Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Omi Works Limited is a private company, limited by shares, registered in England and Wales, registration number 08970238. The registered office is THAMES HOUSE, 3 WELLINGTON STREET, LONDON, SE18 6NY, 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,149 
At 30 April 2023
1,149 
Depreciation
At 1 May 2022
490 
Charge for the year
132 
At 30 April 2023
622 
Net book value
At 30 April 2023
527 
At 30 April 2022
659 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
526 
3,565 
Loans from directors
(7,200)
(10,400)
Accruals
500 
500 
(6,174)
(6,335)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,514 
17,720 
- 5 -
Omi Works Limited Notes to the Accounts for the year ended 30 April 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -