1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI653546 2022-07-01 2023-06-30 NI653546 2023-06-30 NI653546 2022-06-30 NI653546 2021-07-01 2022-06-30 NI653546 2022-06-30 NI653546 2021-06-30 NI653546 bus:Director1 2022-07-01 2023-06-30 NI653546 core:WithinOneYear 2023-06-30 NI653546 core:WithinOneYear 2022-06-30 NI653546 bus:Micro-entities 2022-07-01 2023-06-30 NI653546 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI653546 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI653546 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI653546 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: NI653546
OMPM Ltd
Filleted Unaudited Financial Statements
30 June 2023
OMPM Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
11,116
15,170
Creditors: amounts falling due within one year
23,131
43,585
--------
--------
Net current liabilities
12,015
28,415
--------
--------
Total assets less current liabilities
( 12,015)
( 28,415)
Accruals and deferred income
889
889
--------
--------
(12,904)
(29,304)
--------
--------
Capital and reserves
( 12,904)
( 29,304)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
As at 30 June 2023 the company owed the director, Mrs O Martin , £16,241 (2022: £43,635).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Mrs O Martin
Director
Company registration number: NI653546
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.