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REGISTERED NUMBER: 11121840 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

OMA Studio Limited

OMA Studio Limited (Registered number: 11121840)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


OMA Studio Limited (Registered number: 11121840)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
FIXED ASSETS 185 370

CURRENT ASSETS 128,429 83,327

PREPAYMENTS AND ACCRUED INCOME 716 19,680

CREDITORS
Amounts falling due within one year (47,429 ) (23,082 )
NET CURRENT ASSETS 81,716 79,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,901

80,295

CREDITORS
Amounts falling due after more than one
year

(24,026

)

(27,336

)

ACCRUALS AND DEFERRED INCOME (1,468 ) (5,779 )
NET ASSETS 56,407 47,180

CAPITAL AND RESERVES 56,407 47,180

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

OMA Studio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11121840

Registered office: 44 Empress Avenue
London
E12 5EU

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

Bank Loan
The company took out a government backed Bounce Back Loan of £ 30,000 with a commercial bank in August 2020. The first year was interest free. During 2021 the loan term was extended from 6 to 10 years (from first repayment) and the interest free period was extended by 6 months. The loan is repayable by instalments the first repayment date now being March 2022. The interest rate on the loan is fixed at 2.5% per annum.



OMA Studio Limited (Registered number: 11121840)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:





P J Simmons - Director