Omnia Care Leicester Limited 13675479 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a property company Digita Accounts Production Advanced 6.30.9574.0 true 13675479 2023-04-01 2024-03-31 13675479 2024-03-31 13675479 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13675479 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13675479 bus:Micro-entities 2023-04-01 2024-03-31 13675479 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13675479 bus:FullAccounts 2023-04-01 2024-03-31 13675479 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13675479 bus:RegisteredOffice 2023-04-01 2024-03-31 13675479 bus:Director1 2023-04-01 2024-03-31 13675479 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13675479 countries:EnglandWales 2023-04-01 2024-03-31 13675479 2021-10-12 2023-03-31 13675479 2023-03-31 13675479 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13675479 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13675479

Prepared for the registrar

Omnia Care Leicester Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Omnia Care Leicester Limited

(Registration number: 13675479)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,677,696

1,661,637

Current assets

4,737

53,892

Prepayments and accrued income

14,126

15,478

Creditors: Amounts falling due within one year

(522,580)

(400,361)

Net current liabilities

(503,717)

(330,991)

Total assets less current liabilities

1,173,979

1,330,646

Creditors: Amounts falling due after more than one year

(1,436,177)

(1,436,084)

Accruals and deferred income

(3,413)

(3,202)

 

(265,611)

(108,640)

Capital and reserves

(265,611)

(108,640)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Virtual Finance Limited
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

 

Omnia Care Leicester Limited

(Registration number: 13675479)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 October 2024
 

.........................................
P Ahluwalia
Director