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Company Registration No. 12109148 (England and Wales)
Ommanu Agric and Allied Industries Limited Unaudited accounts for the year ended 31 July 2023
Ommanu Agric and Allied Industries Limited Unaudited accounts Contents
Page
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Ommanu Agric and Allied Industries Limited Company Information for the year ended 31 July 2023
Director
Chinyere Ezeh
Company Number
12109148 (England and Wales)
Registered Office
164 WEST HENDON BROADWAY LONDON NW9 7AA ENGLAND
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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Ommanu Agric and Allied Industries Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,222 
1,222 
Current assets
Debtors
38,130 
40,360 
Cash at bank and in hand
108 
2,039 
38,238 
42,399 
Creditors: amounts falling due within one year
(6,596)
(6,156)
Net current assets
31,642 
36,243 
Total assets less current liabilities
32,864 
37,465 
Creditors: amounts falling due after more than one year
(39,987)
(42,142)
Net liabilities
(7,123)
(4,677)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,223)
(4,777)
Shareholders' funds
(7,123)
(4,677)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2024 and were signed on its behalf by
Chinyere Ezeh Director Company Registration No. 12109148
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Ommanu Agric and Allied Industries Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Ommanu Agric and Allied Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 12109148. The registered office is 164 WEST HENDON BROADWAY, LONDON, NW9 7AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,490 
At 31 July 2023
1,490 
Depreciation
At 1 August 2022
268 
At 31 July 2023
268 
Net book value
At 31 July 2023
1,222 
At 31 July 2022
1,222 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
38,130 
40,360 
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Ommanu Agric and Allied Industries Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,996 
5,556 
Accruals
600 
600 
6,596 
6,156 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,987 
42,142 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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