0 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06604892 2023-04-01 2024-03-31 06604892 2024-03-31 06604892 2023-03-31 06604892 bus:Director2 2023-04-01 2024-03-31 06604892 core:WithinOneYear 2024-03-31 06604892 core:WithinOneYear 2023-03-31 06604892 bus:Micro-entities 2023-04-01 2024-03-31 06604892 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06604892 bus:FullAccounts 2023-04-01 2024-03-31 06604892 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06604892 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
CH COPY
Company registration number: 06604892
OM DYNAMICS LTD
Unaudited filleted financial statements
31 March 2024
OM DYNAMICS LTD
Statement of financial position
31 March 2024
2024 2023
£ £
Called up share capital not paid 99 99
_______ _______
Fixed assets 178,944 181,610
_______ _______
Current assets 40,149 51,774
Creditors: amounts falling due within one year ( 96,125) ( 120,461)
_______ _______
Net current liabilities ( 55,976) ( 68,687)
_______ _______
Total assets less current liabilities 123,067 113,022
Accruals and deferred income ( 1,320) ( 1,320)
_______ _______
Net assets 121,747 111,702
_______ _______
Capital and reserves 121,747 111,702
_______ _______
OM DYNAMICS LTD
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 July 2024 , and are signed on behalf of the board by:
Mr M M Shah
Director
Company registration number: 06604892
The company is a private company limited by shares, registered in England.