OMNI OFFICE LTD

Company Registration Number:
06594537 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

OMNI OFFICE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

OMNI OFFICE LTD

Company Information

for the Period Ended 31 May 2023




Director: Irina Brykova
Registered office: 58 Sutton Court
58 Sutton Court
Fauconberg Road
London
W4 3JE
Company Registration Number: 06594537 (England and Wales)

OMNI OFFICE LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Motion picture, video and television programme post-production and distribution, public relations and communications, media representation services, stages preparation, fashion shows organisation

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Irina Brykova

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

Name: Irina Brykova
Status: Director

OMNI OFFICE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Administrative Expenses ( 33,012 ) ( 34,100 )
Operating Profit or (Loss) ( 33,012 ) ( 34,100 )
Interest Payable and Similar Charges ( 195 ) ( 153 )
Profit or (Loss) Before Tax ( 33,207 ) ( 34,253 )
Profit or (Loss) for Period ( 33,207 ) ( 34,253 )

The notes form part of these financial statements

OMNI OFFICE LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,566 483
Total fixed assets: 2,566 483
Current assets
Cash at bank and in hand: 2,446 1,803
Total current assets: 2,446 1,803
Creditors: amounts falling due within one year: 5 ( 115,964 ) ( 79,531 )
Net current assets (liabilities): ( 113,518 ) ( 77,728 )
Total assets less current liabilities: ( 110,952 ) ( 77,245 )
Accruals and deferred income: ( 500 ) ( 1,000 )
Total net assets (liabilities): ( 111,452 ) ( 78,245 )

The notes form part of these financial statements

OMNI OFFICE LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 111,453 ) ( 78,246 )
Shareholders funds: ( 111,452 ) ( 78,245 )

For the year ending 31 May 2023 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: Irina Brykova
Status: Director

The notes form part of these financial statements

OMNI OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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

    Turnover policy

    Turnover represents net value of services rendered, excluding value added tax

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives

OMNI OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

OMNI OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

OMNI OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2022 2,350 2,350
Additions 3,828 3,828
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 6,178 6,178
Depreciation
At 01 June 2022 1,867 1,867
Charge for year 1,745 1,745
On disposals - -
Other adjustments - -
At 31 May 2023 3,612 3,612
Net book value
At 31 May 2023 2,566 2,566
At 31 May 2022 483 483

OMNI OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 115,964 79,531
Total 115,964 79,531