2023-07-01 09666164 2024-06-30 09666164 2023-07-01 2024-06-30 09666164 2023-06-30 09666164 2022-07-01 2023-06-30 09666164 uk-core:WithinOneYear 2023-06-30 09666164 uk-core:WithinOneYear 2024-06-30 09666164 uk-core:ShareCapital 2024-06-30 09666164 uk-core:ShareCapital 2023-06-30 09666164 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09666164 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09666164 uk-bus:Director1 2023-07-01 2024-06-30 09666164 uk-core:OfficeEquipment 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 09666164 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09666164 uk-bus:FRS102 2023-07-01 2024-06-30 09666164 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09666164 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Omid & Co Ltd
Registered Number:09666164
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Omid & Co Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09666164
As at 30 June 2024
Omid & Co Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
4,507
Cash and cash equivalents
4,817
4,817
4,507
Trade and other payables: amounts falling due within one
year
(4,469)
(4,714)
2
38
103
Net current assets
Total assets less current liabilities
103
38
103
Net assets
38
Capital and reserves
Called up share capital
2
2
Retained earnings
101
36
103
38
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Omid Monji Director
These financial statements were approved and authorised for issue by the Board on 14 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Omid & Co Ltd
Notes to the Financial Statements
Statutory Information
Omid & Co Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09666164.
Registered address:
Office 48 Flexspace
Manchester Road
Bolton
BL3 2NZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Furniture and Fittings
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,604
4,344
Other creditors
110
125
4,714
4,469
3. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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