Registered Number 07564263

OMKARA 108 LIMITED

Micro-entity Accounts

31 July 2023

OMKARA 108 LIMITED Registered Number 07564263

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
649,358
650,379
Current Assets
600,483
532,799
Prepayments and accrued income
73,846
51,332
Creditors: amounts falling due within one year
(484,736)
(520,789)
Net current assets (liabilities)
189,593
63,342
Total assets less current liabilities
838,951
713,721
Creditors: amounts falling due after more than one year
(370,083)
(350,083)
Accruals and deferred income
(179,440)
(132,897)
Total net assets (liabilities)
289,428
230,741
Capital and reserves
289,428
230,741
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 16 February 2024

And signed on their behalf by:
Mr Mehul Nitin Patel, Director

Footnotes:

OMKARA 108 LIMITED Registered Number 07564263

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 7 4