Registration number:
Ohmega Electrical Specialists Limited
for the Year Ended 31 January 2024
Ohmega Electrical Specialists Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Ohmega Electrical Specialists Limited
Company Information
Director |
Mr Jamie Anthony Loizou |
Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ohmega Electrical Specialists Limited
for the Year Ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ohmega Electrical Specialists Limited for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Ohmega Electrical Specialists Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ohmega Electrical Specialists Limited and state those matters that we have agreed to state to the Board of Directors of Ohmega Electrical Specialists Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ohmega Electrical Specialists Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ohmega Electrical Specialists Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ohmega Electrical Specialists Limited. You consider that Ohmega Electrical Specialists Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ohmega Electrical Specialists 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 accounts.
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Chartered Certified Accountants
London
E6 3RX
Ohmega Electrical Specialists Limited
Profit and Loss Account for the Year Ended 31 January 2024
2024 |
2023 |
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Turnover |
|
|
Staff costs |
( |
( |
Other charges |
(6,598) |
(11,971) |
Profit before tax |
|
|
Tax on profit |
( |
( |
Profit for the year |
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Ohmega Electrical Specialists Limited
(Registration number: 11143581)
Balance Sheet as at 31 January 2024
2024 |
2023 |
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Current assets |
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|
Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
|
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his 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.
Ohmega Electrical Specialists Limited
(Registration number: 11143581)
Balance Sheet as at 31 January 2024
Approved and authorised by the
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Ohmega Electrical Specialists Limited
Detailed Profit and Loss Account for the Year Ended 31 January 2024
2024 |
2023 |
Turnover |
||
Sale of goods, UK |
30,514 |
40,475 |
Employment costs |
||
Directors remuneration |
(9,096) |
(9,054) |
Staff training |
(525) |
(2,050) |
(9,621) |
(11,104) |
Establishment costs |
||
Use of home as office |
(520) |
(520) |
Protective clothing |
(279) |
(284) |
(799) |
(804) |
General administrative expenses |
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Telephone and fax |
(846) |
(1,176) |
Office expenses |
(697) |
(1,476) |
Printing, postage and stationery |
(13) |
(37) |
Travel and subsistence |
(3,571) |
(3,576) |
Accountancy fees |
(630) |
(630) |
Corp tax Interest |
- |
(156) |
Legal and professional fees |
(40) |
(40) |
Bad debts written off |
- |
(4,060) |
(5,797) |
(11,151) |
Finance charges |
||
Bank charges |
(2) |
(16) |