Caseware UK (AP4) 2023.0.135 2023.0.135 32022-11-09No description of principal activityfalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14472025 2022-11-08 14472025 2022-11-09 2023-11-30 14472025 2021-11-09 2022-11-08 14472025 2023-11-30 14472025 c:Director1 2022-11-09 2023-11-30 14472025 d:CurrentFinancialInstruments 2023-11-30 14472025 c:Micro-entities 2022-11-09 2023-11-30 14472025 c:AuditExemptWithAccountantsReport 2022-11-09 2023-11-30 14472025 c:FullAccounts 2022-11-09 2023-11-30 14472025 c:PrivateLimitedCompanyLtd 2022-11-09 2023-11-30 14472025 e:PoundSterling 2022-11-09 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 14472025










OME Design Limited








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 30 November 2023

 
OME Design Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of OME Design Limited for the period ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OME Design Limited for the period ended 30 November 2023 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of OME Design Limited, as a body, in accordance with the terms of our engagement letter dated 31 August 2023Our work has been undertaken solely to prepare for your approval the financial statements of OME Design Limited and state those matters that we have agreed to state to the Board of directors of OME Design Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OME Design Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that OME Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of OME Design Limited. You consider that OME Design Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of OME Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
6 August 2024
Page 1

 
OME Design Limited
Registered number: 14472025

Balance sheet
As at 30 November 2023

2023
£


Fixed assets
4,080

Current assets
106,590

Prepayments and accrued income
1,000

Creditors: amounts falling due within one year
(32,254)

Net current assets
 
 
75,336

Total assets less current liabilities
79,416


Accruals and deferred income
(33,758)

Net assets
45,658



Capital and reserves
45,658


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OME Design Limited
Registered number: 14472025

Balance sheet (continued)
As at 30 November 2023

Notes


General information

OME Design Limited is a private company limited by share capital, incorporated in England and Wales.
The Company's registered office is:
68 West Street St Phillips 
Bristol
England
BS2 0BL


Average number of employees

The average monthly number of employees, including directors, during the period was 3.


Commitments under operating leases

At 30 November 2023 the Company has future minimum lease payments due under non-cancellable operating leases of £20,000. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J Rees
Director

Date: 5 August 2024


Page 3