OMI TECH LIMITED Filleted Accounts Cover
OMI TECH LIMITED
Company No. 13137922
Unaudited Accounts
31 January 2024
OMI TECH LIMITED Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was I T Consutancy and related business.
DIVIDEND
The interim dividend paid during the year is £350 per share. The director recommends a final dividend
of £350 per share. The total distribution of dividend for the year ending 31 January 2024 will be
£70000.
Director
The Director who served during the year was as follows:
V.D.S.P. DASARI
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
........................................................................................................
V.D.S.P. DASARI
Director
11 October 2024
OMI TECH LIMITED Balance Sheet Registrar
at
31 January 2024
Company No.
13137922
2024
2023
£
£
Fixed assets
8,8523,914
Current assets
19,40733,586
Creditors: Amounts falling due within one year
(21,351)
(23,453)
Net current assets
(1,944)
10,133
Total assets less current liabilities
6,90814,047
Accruals and deferred income
(50)
(100)
6,85813,947
Capital and reserves
6,858
13,947
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 February 2023
9,499
Advanced in the period
105,658
Amounts written off in the period
(97,188)
At 31 January 2024
17,969
4
General information
OMI TECH LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13137922
Its registered office is:
16 THORNWOOD CLOSE
LONDON
E18 1RH
For the year ended 31 January 2024 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.
The accounts were approved by the board of directors on 11 October 2024 and signed on its behalf by:
V.D.S.P. DASARI - Director
OMI TECH LIMITED1313792231 January 202401 February 2023false11 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was I T Consutancy and related business. 131379222023-02-012024-01-31131379222024-01-31131379222023-01-3113137922core:WithinOneYear2024-01-3113137922core:WithinOneYear2023-01-31131379222022-02-012023-01-31131379222023-02-0113137922countries:UnitedKingdom2023-02-012024-01-3113137922bus:RegisteredOffice2023-02-012024-01-3113137922bus:Micro-entities2023-02-012024-01-3113137922bus:FullAccounts2023-02-012024-01-3113137922bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113137922bus:Director12023-02-012024-01-3113137922bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure