OM HOUSING LIMITED

Company Registration Number:
12399694 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

OM HOUSING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OM HOUSING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Vasanthakumar Eswaramoorthy
Brindha Soundaram Muthusamy
Registered office: 61
Bridge Street
Kington
England
HR5 3DJ
Company Registration Number: 12399694 (England and Wales)

OM HOUSING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 16,200 14,400
Staff Costs - ( 229 )
Other charges ( 16,182 ) ( 10,683 )
Tax on Profit ( 4 ) ( 663 )
Profit or (Loss) for Period 14 2,825

OM HOUSING LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 303,916 303,916
Current assets: 41,604 40,950
Creditors: amounts falling due within one year: ( 404 ) ( 870 )
Net current assets (liabilities): 41,200 40,080
Total assets less current liabilities: 345,116 343,996
Creditors: amounts falling due after more than one year: ( 341,637 ) ( 340,530 )
Total net assets (liabilities): 3,479 3,466
Capital and reserves: 3,479 3,466

OM HOUSING LIMITED

Balance sheet continued

For the year ending 31 January 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Vasanthakumar Eswaramoorthy
Status: Director

The notes form part of these financial statements

OM HOUSING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

OM HOUSING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No