OMH CROMORE LIMITED

Company Registration Number:
SC738126 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

OMH CROMORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OMH CROMORE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Alan B. Cameron
Kathleen Kuha Cameron
Alan B. Cameron, Jnr
Registered office: Johnstone House 52-54
Rose Street
Aberdeen
GBR
AB10 1HA
Company Registration Number: SC738126 (Scotland)

OMH CROMORE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 4 15 15
Tangible assets: 5 0 0
Total fixed assets: 15 15
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 15 15
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15 15

The notes form part of these financial statements

OMH CROMORE LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 15 15
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 15 15

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Kathleen Kuha Cameron
Status: Director

The notes form part of these financial statements

OMH CROMORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OMH CROMORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 0 0

OMH CROMORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

OMH CROMORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 15
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 15
    Amortisation
    Amortisation at 01 August 2023 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 0
    Net book value
    Net book value at 31 July 2024 15
    Net book value at 31 July 2023 15

OMH CROMORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 0
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 0
Depreciation
At 01 August 2023 0
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 0
Net book value
At 31 July 2024 0
At 31 July 2023 0