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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
Page
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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
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MODELOMNI TECHNOLOGY LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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MODELOMNI TECHNOLOGY LTD Notes to the Accounts for the period from 1 September 2022 to 31 December 2023
1
Statutory information
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
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Director Appointment
R Andersen resigned as the Director on 29th Feb 2024. K Usmani was appointed as the Director on 24th Jan 2024.
Accounting Period Change
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 
Accruals
1,000 
700 
2,429 
6,320 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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