6 May 2022 false No description of principal activity Taxfiler 2023.10 SC731636business:PrivateLimitedCompanyLtd2022-05-062023-05-31 SC7316362022-05-05 SC7316362022-05-062023-05-31 SC731636business:AuditExempt-NoAccountantsReport2022-05-062023-05-31 SC731636business:FilletedAccounts2022-05-062023-05-31 SC7316362023-05-31 SC731636business:Director12022-05-062023-05-31 SC731636business:RegisteredOffice2022-05-062023-05-31 SC731636core:WithinOneYear2023-05-31 SC731636core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC731636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC731636core:PreviouslyStatedAmount2023-05-31 SC731636business:SmallEntities2022-05-062023-05-31 SC731636countries:Scotland2022-05-062023-05-31 SC731636core:FurnitureFittings2022-05-05 SC731636core:FurnitureFittings2022-05-062023-05-31 SC731636core:FurnitureFittings2023-05-31 SC731636business:Director112022-05-062023-05-31 SC731636business:Director112022-05-05 SC731636business:Director112023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC731636 (Scotland)
OMASTIN LIMITED Unaudited accounts for the period from 6 May 2022 to 31 May 2023
OMASTIN LIMITED Unaudited accounts Contents
Page
- 2 -
OMASTIN LIMITED Company Information for the period from 6 May 2022 to 31 May 2023
Director
OMOKHA, Austin
Company Number
SC731636 (Scotland)
Registered Office
G/1, 89 KYLEAKIN ROAD THORNLIEBANK GLASGOW G46 8DY SCOTLAND
- 3 -
OMASTIN LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
327 
Current assets
Cash at bank and in hand
6 
Creditors: amounts falling due within one year
7,610 
Net current assets
7,616 
Net assets
7,943 
Capital and reserves
Called up share capital
10 
Profit and loss account
7,933 
Shareholders' funds
7,943 
For the period ending 31 May 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 21 November 2023 and were signed on its behalf by
OMOKHA, Austin Director Company Registration No. SC731636
- 4 -
OMASTIN LIMITED Notes to the Accounts for the period from 6 May 2022 to 31 May 2023
1
Statutory information
OMASTIN LIMITED is a private company, limited by shares, registered in Scotland, registration number SC731636. The registered office is G/1, 89 KYLEAKIN ROAD, THORNLIEBANK, GLASGOW, G46 8DY, SCOTLAND.
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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 May 2022
- 
Additions
399 
At 31 May 2023
399 
Depreciation
Charge for the period
72 
At 31 May 2023
72 
Net book value
At 31 May 2023
327 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,866 
Loans from directors
(10,504)
Accruals
28 
(7,610)
- 5 -
OMASTIN LIMITED Notes to the Accounts for the period from 6 May 2022 to 31 May 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
OMOKHA, Austin
Loan repaid
- 
10,504 
10,504 
- 
- 
10,504 
10,504 
- 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -