Registered number
12189404
Om Bodies Ltd
Accounts
31 December 2022
Om Bodies Ltd
Profit and Loss Account
for the period from 1 October 2021 to 31 December 2022
2022 2021
£ £
Turnover 26,826 7,233
Staff costs (467) (96)
Depreciation and other amounts written off assets (144) (115)
Other charges (4,680) (1,452)
Profit before taxation 21,535 5,570
Tax (4,111) (1,080)
Profit 17,424 4,490
Om Bodies Ltd
Registered number: 12189404
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets - 343
Current assets 5,212 2,310
Creditors: amounts falling due within one year (4,833) (1,629)
Net current assets 379 681
Total assets less current liabilities 379 1,024
Accruals and deferred income (378) (555)
Net assets 1 469
Capital and reserves 1 469
Number Number
Average number of employees 1 1
Included in debtors is an amount of £3,829 payable to the company by its directors as at 31/12/2022. The following conditions are attached to the amount payable by Lara Platten:

i) There is no interest due to be paid on any outstanding amount
ii) No fixed date has been set for the amount to be repaid to the company.
The company ceased to trade during the period and the accounts have been prepared on a break-up basis
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 26 60 Barge Walk, London, United Kingdom, SE10 0UG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lara Platten
Director
Approved by the board on 23 November 2023
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