Company registration number 12252324 (England and Wales)
OMNI MANAGEMENT SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
OMNI MANAGEMENT SOLUTIONS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,883
1,515
Current assets
61,977
61,883
Prepayments and accrued income
148
81
Creditors: amounts falling due within one year
(22,169)
(46,993)
Net current assets
39,956
14,971
Total assets less current liabilities
42,839
16,486
Net assets
42,839
16,486
Capital and reserves
42,839
16,486
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
Omni Management Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
OMNI MANAGEMENT SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mr J T Czarnocki
Director
Company registration number 12252324 (England and Wales)
OMNI MANAGEMENT SOLUTIONS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 OCTOBER 2023
- 3 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 November 2022
341
2,263
2,604
Additions
2,071
572
2,643
At 31 October 2023
2,412
2,835
5,247
Depreciation and impairment
At 1 November 2022
70
1,019
1,089
Depreciation charged in the year
470
805
1,275
At 31 October 2023
540
1,824
2,364
Carrying amount
At 31 October 2023
1,872
1,011
2,883
At 31 October 2022
271
1,244
1,515