Company Registration No. 06631877 (England and Wales)
OMDESIGN LONDON LIMITED
Unaudited accounts
for the period from 1 February 2022 to 31 March 2023
OMDESIGN LONDON LIMITED
Unaudited accounts
Contents
OMDESIGN LONDON LIMITED
Company Information
for the period from 1 February 2022 to 31 March 2023
Directors
Marek Matias
Aleksandra Wojtowicz-Matias
Company Number
06631877 (England and Wales)
Registered Office
220c Blythe Road
LONDON
W14 0HH
United Kingdom
Accountants
Eurotax West Ltd
220c Blythe Road
London
W14 0HH
OMDESIGN LONDON LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
863
13,516
Creditors: amounts falling due within one year
(69)
(72)
Net current assets
3,927
13,819
Called up share capital
100
100
Profit and loss account
3,827
13,719
Shareholders' funds
3,927
13,819
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 29 December 2023 and were signed on its behalf by
Marek Matias
Director
Company Registration No. 06631877
OMDESIGN LONDON LIMITED
Notes to the Accounts
for the period from 1 February 2022 to 31 March 2023
OMDESIGN LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06631877. The registered office is 220c Blythe Road, LONDON, W14 0HH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Accrued income and prepayments
790
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
69
72
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).