OMNIsector Limited 07854916 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is capacity building and support for the private, public and third sector. Digita Accounts Production Advanced 6.30.9574.0 true 07854916 2022-12-01 2023-11-30 07854916 2023-11-30 07854916 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07854916 bus:Micro-entities 2022-12-01 2023-11-30 07854916 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07854916 bus:FullAccounts 2022-12-01 2023-11-30 07854916 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07854916 bus:RegisteredOffice 2022-12-01 2023-11-30 07854916 bus:Director1 2022-12-01 2023-11-30 07854916 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07854916 countries:England 2022-12-01 2023-11-30 07854916 2021-12-01 2022-11-30 07854916 2022-11-30 07854916 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07854916

OMNIsector Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

OMNIsector Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

OMNIsector Limited

(Registration number: 07854916)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,576

3,792

Current assets

1,493

2,579

Prepayments and accrued income

566

1,104

Creditors: Amounts falling due within one year

(2,956)

(3,474)

Net current (liabilities)/assets

(897)

209

Total assets less current liabilities

2,679

4,001

Accruals and deferred income

(696)

(696)

 

1,983

3,305

Capital and reserves

1,983

3,305

 

OMNIsector Limited

(Registration number: 07854916)
Balance Sheet as at 30 November 2023

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 20 August 2024 and signed on its behalf by:
 

.........................................
Mr A J Saunders
Director