Omzlaw Ltd Filleted Accounts Cover
Omzlaw Ltd
Company No. 13794102
Information for Filing with The Registrar
31 December 2023
Omzlaw Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was renting and operting of self-owned property.
Director
The Director who served at any time during the year was as follows:
O. McNamee-Black
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
O. McNamee-Black
Director
31 December 2023
Omzlaw Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
13794102
Notes
2023
2022
£
£
Fixed assets
Investment property
4
241,821241,821
241,821241,821
Current assets
Cash at bank and in hand
1,0631,397
1,0631,397
Creditors: Amount falling due within one year
5
(77,452)
(61,010)
Net current liabilities
(76,389)
(59,613)
Total assets less current liabilities
165,432182,208
Creditors: Amounts falling due after more than one year
6
(171,018)
(183,640)
Net liabilities
(5,586)
(1,432)
Capital and reserves
Called up share capital
100100
Profit and loss account
8
(5,686)
(1,532)
Total equity
(5,586)
(1,432)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2023 and signed on its behalf by:
O. McNamee-Black
Director
31 December 2023
Omzlaw Ltd Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Omzlaw Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13794102
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Investment property
Freehold Investment Property
£
Valuation
At 1 January 2023
241,821
At 31 December 2023
241,821
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
11,854-
Trade creditors
810810
Loans from directors
64,78860,200
77,45261,010
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
171,018183,640
171,018183,640
7
Share Capital
Fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Omzlaw Ltd1379410231 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0311.1.03true137941022023-01-012023-12-31137941022023-12-31137941022022-12-3113794102core:WithinOneYear2023-12-3113794102core:WithinOneYear2022-12-3113794102core:AfterOneYear2023-12-3113794102core:AfterOneYear2022-12-3113794102core:ShareCapital2023-12-3113794102core:ShareCapital2022-12-3113794102core:RetainedEarningsAccumulatedLosses2023-12-3113794102core:RetainedEarningsAccumulatedLosses2022-12-3113794102countries:UnitedKingdom2023-01-012023-12-3113794102bus:RegisteredOffice2023-01-012023-12-31137941022021-12-102022-12-3113794102core:FreeholdInvestmentProperty2023-01-0113794102core:FreeholdInvestmentProperty2023-12-3113794102core:RetainedEarningsAccumulatedLosses2023-01-012023-12-31137941022023-01-0113794102bus:SmallEntities2023-01-012023-12-3113794102bus:FullAccounts2023-01-012023-12-3113794102bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113794102bus:Director12023-01-012023-12-3113794102bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure