Company Registration No. 12816754 (England and Wales)
MODELOMNI TECHNOLOGY LTD
Unaudited accounts
for the period from 1 September 2022 to 31 December 2023
MODELOMNI TECHNOLOGY LTD
Unaudited accounts
Contents
MODELOMNI TECHNOLOGY LTD
Company Information
for the period from 1 September 2022 to 31 December 2023
Directors
W HUSSAIN
K USMANI
Company Number
12816754 (England and Wales)
Registered Office
ANSTEY BOND LLP
1-2 CHARTERHOUSE MEWS
LONDON
EC1M 6BB
UNITED KINGDOM
Accountants
AccounTax Care Ltd
4 The Squirrels
PInner
Middx
HA5 3BD
MODELOMNI TECHNOLOGY LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
3,665
1,424
Creditors: amounts falling due within one year
(2,429)
(6,320)
Net current assets/(liabilities)
1,236
(4,896)
Net assets/(liabilities)
1,236
(4,896)
Called up share capital
1
1
Profit and loss account
1,235
(4,897)
Shareholders' funds
1,236
(4,896)
For the period ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2024 and were signed on its behalf by
K USMANI
Director
Company Registration No. 12816754
MODELOMNI TECHNOLOGY LTD
Notes to the Accounts
for the period from 1 September 2022 to 31 December 2023
MODELOMNI TECHNOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 12816754. The registered office is ANSTEY BOND LLP, 1-2 CHARTERHOUSE MEWS, LONDON, EC1M 6BB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. These accounts replace the original accounts which were filed on 26th May 2023.
They are now the statutory accounts and are prepared as of the date of the original accounts
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
R Andersen resigned as the Director on 29th Feb 2024.
K Usmani was appointed as the Director on 24th Jan 2024.
The Accounting Period date was changed to 31st Dec.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(140)
-
Loans from directors
1,569
5,620
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).