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Registration number: 07820366

OMNI Support Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

OMNI Support Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

OMNI Support Services Limited

(Registration number: 07820366)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

163

217

Current assets

29,252

6,036

Creditors: Amounts falling due within one year

(10,094)

(2,837)

Net current assets

19,158

3,199

Total assets less current liabilities

19,321

3,416

Creditors: Amounts falling due after more than one year

(4,584)

-

Accruals and deferred income

(6,780)

(2,184)

 

7,957

1,232

Capital and reserves

7,957

1,232

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Ellington Drive
Basingstoke
RG22 4EZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 8).

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Directors current account

-

19,568

19,568

       
     

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

OMNI Support Services Limited

(Registration number: 07820366)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Jacqueline Rose Taylor
Director