Company registration number NI678290 (Northern Ireland)
CIMAOMEGA - UNLOCK POTENTIAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
CIMAOMEGA - UNLOCK POTENTIAL LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,817
2,422
Current assets
18,046
7,003
Creditors: amounts falling due within one year
(7,185)
(952)
Net current assets
10,861
6,051
Total assets less current liabilities
12,678
8,473
Net assets
12,678
8,473
Capital and reserves
12,678
8,473
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
CimaOmega - Unlock Potential Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 8 Winchester Park, Carryduff, Co. Down, Northern Ireland, BT8 8QG.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
CIMAOMEGA - UNLOCK POTENTIAL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 June 2024
Ms Gillian Esquivel
Director
Company registration number NI678290 (Northern Ireland)