Omni Systems Limited 06493697 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of Software Development & Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06493697 2022-04-01 2023-03-31 06493697 2023-03-31 06493697 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06493697 bus:Micro-entities 2022-04-01 2023-03-31 06493697 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06493697 bus:FullAccounts 2022-04-01 2023-03-31 06493697 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06493697 bus:RegisteredOffice 2022-04-01 2023-03-31 06493697 bus:CompanySecretaryDirector2 2022-04-01 2023-03-31 06493697 bus:Director1 2022-04-01 2023-03-31 06493697 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06493697 countries:AllCountries 2022-04-01 2023-03-31 06493697 2021-04-01 2022-03-31 06493697 2022-03-31 06493697 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06493697

Omni Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Omni Systems Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Omni Systems Limited

Company Information

Directors

Mr R Kremers

Mrs K Kremers

Company secretary

Mrs K Kremers

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Omni Systems Limited

(Registration number: 06493697)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

85,201

85,289

Current assets

19,620

19,925

Prepayments and accrued income

245

46

Creditors: Amounts falling due within one year

(87,498)

(85,773)

Net current liabilities

(67,633)

(65,802)

Total assets less current liabilities

17,568

19,487

Accruals and deferred income

(1,011)

(1,012)

 

16,557

18,475

Capital and reserves

16,557

18,475

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr R Kremers
Director