OMNIVERSE COMICS GUIDE LTD

Company Registration Number:
14682367 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 22 February 2023

End date: 28 February 2024

OMNIVERSE COMICS GUIDE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OMNIVERSE COMICS GUIDE LTD

Company Information

for the Period Ended 28 February 2024




Director: David Molyneaux
Eric Anthony Iaboni
Secretary: Mica Molyneaux
Registered office: 71
Oxlease Meadows
Romsey
England
SO51 7AB
Company Registration Number: 14682367 (England and Wales)

OMNIVERSE COMICS GUIDE LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Providing digital content and subscription services

Political and charitable donations

none

Company policy on the employment of disabled persons

currently have 3 employees none of which are registered disabled

Directors

The directors shown below have held office during the whole of the period from 22 February 2023 to 28 February 2024
David Molyneaux
Eric Anthony Iaboni

Secretary
Mica Molyneaux

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: David Molyneaux
Status: Director

Name: Eric Anthony Iaboni
Status: Director

OMNIVERSE COMICS GUIDE LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
Turnover 93
Cost of sales ( 2,613 )
Gross Profit or (Loss) ( 2,520 )
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) ( 2,520 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 2,520 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,520 )

The notes form part of these financial statements

OMNIVERSE COMICS GUIDE LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 100
Cash at bank and in hand: 10
Total current assets: 110
Creditors: amounts falling due within one year: 4 ( 2,531 )
Net current assets (liabilities): ( 2,421 )
Total assets less current liabilities: ( 2,421 )
Total net assets (liabilities): ( 2,421 )

The notes form part of these financial statements

OMNIVERSE COMICS GUIDE LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 2,521 )
Shareholders funds: ( 2,421 )

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: David Molyneaux
Status: Director

Name: Eric Anthony Iaboni
Status: Director

The notes form part of these financial statements

OMNIVERSE COMICS GUIDE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OMNIVERSE COMICS GUIDE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 3

OMNIVERSE COMICS GUIDE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

OMNIVERSE COMICS GUIDE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4.Creditors: amounts falling due within one year note


2024
£
Other creditors 2,531
Total 2,531

Investment payments due to be paid by the end of financial year