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LTD.2024-09-0647990iso4217:GBPxbrli:pure102514442022-12-01102514442024-04-30102514442022-12-012024-04-30102514442021-12-01102514442022-11-30102514442021-12-012022-11-3010251444bus:SmallEntities2022-12-012024-04-3010251444bus:AuditExempt-NoAccountantsReport2022-12-012024-04-3010251444bus:FullAccounts2022-12-012024-04-3010251444bus:PrivateLimitedCompanyLtd2022-12-012024-04-3010251444core:WithinOneYear2024-04-3010251444core:AfterOneYear2024-04-3010251444core:WithinOneYear2022-11-3010251444core:AfterOneYear2022-11-3010251444core:ShareCapital2024-04-3010251444core:SharePremium2024-04-3010251444core:RevaluationReserve2024-04-3010251444core:OtherReservesSubtotal2024-04-3010251444core:RetainedEarningsAccumulatedLosses2024-04-3010251444core:ShareCapital2022-11-3010251444core:SharePremium2022-11-3010251444core:RevaluationReserve2022-11-3010251444core:OtherReservesSubtotal2022-11-3010251444core:RetainedEarningsAccumulatedLosses2022-11-3010251444core:LandBuildings2024-04-3010251444core:PlantMachinery2024-04-3010251444core:Vehicles2024-04-3010251444core:FurnitureFittings2024-04-3010251444core:OfficeEquipment2024-04-3010251444core:NetGoodwill2024-04-3010251444core:IntangibleAssetsOtherThanGoodwill2024-04-3010251444core:ListedExchangeTraded2024-04-3010251444core:UnlistedNon-exchangeTraded2024-04-3010251444core:LandBuildings2022-11-3010251444core:PlantMachinery2022-11-3010251444core:Vehicles2022-11-3010251444core:FurnitureFittings2022-11-3010251444core:OfficeEquipment2022-11-3010251444core:NetGoodwill2022-11-3010251444core:IntangibleAssetsOtherThanGoodwill2022-11-3010251444core:ListedExchangeTraded2022-11-3010251444core:UnlistedNon-exchangeTraded2022-11-3010251444core:LandBuildings2022-12-012024-04-3010251444core:PlantMachinery2022-12-012024-04-3010251444core:Vehicles2022-12-012024-04-3010251444core:FurnitureFittings2022-12-012024-04-3010251444core:OfficeEquipment2022-12-012024-04-3010251444core:NetGoodwill2022-12-012024-04-3010251444core:IntangibleAssetsOtherThanGoodwill2022-12-012024-04-3010251444core:ListedExchangeTraded2022-12-012024-04-3010251444core:UnlistedNon-exchangeTraded2022-12-012024-04-3010251444core:MoreThanFiveYears2022-12-012024-04-3010251444core:Non-currentFinancialInstruments2024-04-3010251444core:Non-currentFinancialInstruments2022-11-3010251444dpl:CostSales2022-12-012024-04-3010251444dpl:DistributionCosts2022-12-012024-04-3010251444core:LandBuildings2022-12-012024-04-3010251444core:PlantMachinery2022-12-012024-04-3010251444core:Vehicles2022-12-012024-04-3010251444core:FurnitureFittings2022-12-012024-04-3010251444core:OfficeEquipment2022-12-012024-04-3010251444dpl:AdministrativeExpenses2022-12-012024-04-3010251444core:NetGoodwill2022-12-012024-04-3010251444core:IntangibleAssetsOtherThanGoodwill2022-12-012024-04-3010251444dpl:GroupUndertakings2022-12-012024-04-3010251444dpl:ParticipatingInterests2022-12-012024-04-3010251444dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012024-04-3010251444core:ListedExchangeTraded2022-12-012024-04-3010251444dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012024-04-3010251444core:UnlistedNon-exchangeTraded2022-12-012024-04-3010251444dpl:CostSales2021-12-012022-11-3010251444dpl:DistributionCosts2021-12-012022-11-3010251444core:LandBuildings2021-12-012022-11-3010251444core:PlantMachinery2021-12-012022-11-3010251444core:Vehicles2021-12-012022-11-3010251444core:FurnitureFittings2021-12-012022-11-3010251444core:OfficeEquipment2021-12-012022-11-3010251444dpl:AdministrativeExpenses2021-12-012022-11-3010251444core:NetGoodwill2021-12-012022-11-3010251444core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3010251444dpl:GroupUndertakings2021-12-012022-11-3010251444dpl:ParticipatingInterests2021-12-012022-11-3010251444dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3010251444core:ListedExchangeTraded2021-12-012022-11-3010251444dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3010251444core:UnlistedNon-exchangeTraded2021-12-012022-11-3010251444core:NetGoodwill2024-04-3010251444core:IntangibleAssetsOtherThanGoodwill2024-04-3010251444core:LandBuildings2024-04-3010251444core:PlantMachinery2024-04-3010251444core:Vehicles2024-04-3010251444core:FurnitureFittings2024-04-3010251444core:OfficeEquipment2024-04-3010251444core:AfterOneYear2024-04-3010251444core:WithinOneYear2024-04-3010251444core:ListedExchangeTraded2024-04-3010251444core:UnlistedNon-exchangeTraded2024-04-3010251444core:ShareCapital2024-04-3010251444core:SharePremium2024-04-3010251444core:RevaluationReserve2024-04-3010251444core:OtherReservesSubtotal2024-04-3010251444core:RetainedEarningsAccumulatedLosses2024-04-3010251444core:NetGoodwill2022-11-3010251444core:IntangibleAssetsOtherThanGoodwill2022-11-3010251444core:LandBuildings2022-11-3010251444core:PlantMachinery2022-11-3010251444core:Vehicles2022-11-3010251444core:FurnitureFittings2022-11-3010251444core:OfficeEquipment2022-11-3010251444core:AfterOneYear2022-11-3010251444core:WithinOneYear2022-11-3010251444core:ListedEx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OMRE CO LTD.

Registered Number
10251444
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

OMRE CO LTD.
Company Information
for the period from 1 December 2022 to 30 April 2024

Director

KORDROSTAMI, Pedram, Dr

Registered Address

167-169 Great Portland Street
5th Floor
London
W1W 5PF

Registered Number

10251444 (England and Wales)
OMRE CO LTD.
Balance Sheet as at
30 April 2024

Notes

30 Apr 2024

30 Nov 2022

£

£

£

£

Fixed assets
Intangible assets324,44724,388
Tangible assets41,7291,274
26,17625,662
Current assets
Debtors164,658206,219
Cash at bank and on hand126,49121,049
291,149227,268
Creditors amounts falling due within one year5(189,548)(40,654)
Net current assets (liabilities)101,601186,614
Total assets less current liabilities127,777212,276
Creditors amounts falling due after one year6-(8,750)
Net assets127,777203,526
Capital and reserves
Called up share capital100100
Profit and loss account127,677203,426
Shareholders' funds127,777203,526
The financial statements were approved and authorised for issue by the Director on 6 September 2024, and are signed on its behalf by:
KORDROSTAMI, Pedram, Dr
Director
Registered Company No. 10251444
OMRE CO LTD.
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 10% Straight line
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242022
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 December 2226,20526,205
Additions4,1754,175
At 30 April 2430,38030,380
Amortisation and impairment
At 01 December 221,8171,817
Charge for year4,1164,116
At 30 April 245,9335,933
Net book value
At 30 April 2424,44724,447
At 30 November 2224,38824,388
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 222,3692,369
Additions1,3831,383
At 30 April 243,7523,752
Depreciation and impairment
At 01 December 221,0951,095
Charge for year928928
At 30 April 242,0232,023
Net book value
At 30 April 241,7291,729
At 30 November 221,2741,274
5.Creditors: amounts due within one year

2024

2022

££
Trade creditors / trade payables5,396-
Bank borrowings and overdrafts312375
Taxation and social security183,840-
Other creditors-40,279
Total189,54840,654
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2022

££
Bank borrowings and overdrafts-8,750
Total-8,750