OMNINO LIMITED

Company Registration Number:
07476213 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

OMNINO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OMNINO LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Deborah Drew
Registered office: Church House
Church Lane
Bartlow
Cambridge
England
CB21 4PL
Company Registration Number: 07476213 (England and Wales)

OMNINO LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,669 20,203
Total current assets: 8,669 20,203
Creditors: amounts falling due within one year: 4 ( 8,055 ) ( 19,020 )
Net current assets (liabilities): 614 1,183
Total assets less current liabilities: 614 1,183
Total net assets (liabilities): 614 1,183

The notes form part of these financial statements

OMNINO LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 613 1,182
Shareholders funds: 614 1,183

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Deborah Drew
Status: Director

The notes form part of these financial statements

OMNINO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OMNINO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

OMNINO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

OMNINO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Corporation tax, Employers pension, Employers tax/NI and VAT affecting cash at bank