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Company Registration No. 09875050 (England and Wales)
Omnis Vascular Limited Unaudited accounts for the year ended 30 September 2023
Omnis Vascular Limited Unaudited accounts Contents
Page
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Omnis Vascular Limited Company Information for the year ended 30 September 2023
Director
John Fisher
Company Number
09875050 (England and Wales)
Registered Office
Suite 6 Victoria House 29 Victoria Road Horwich Bolton BL8 5NA United Kingdom
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Omnis Vascular Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
176,199 
106,435 
Cash at bank and in hand
882 
231 
177,081 
106,666 
Creditors: amounts falling due within one year
(126,816)
(82,691)
Net current assets
50,265 
23,975 
Total assets less current liabilities
50,265 
23,975 
Creditors: amounts falling due after more than one year
(10,453)
(10,292)
Net assets
39,812 
13,683 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,811 
13,682 
Shareholders' funds
39,812 
13,683 
For the year ending 30 September 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
John Fisher Director Company Registration No. 09875050
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Omnis Vascular Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Omnis Vascular Limited is a private company, limited by shares, registered in England and Wales, registration number 09875050. The registered office is Suite 6 Victoria House, 29 Victoria Road, Horwich, Bolton, BL8 5NA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,095 
1,440 
Amounts due from group undertakings etc.
170,104 
104,995 
176,199 
106,435 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3,920 
Trade creditors
50,536 
- 
Amounts owed to group undertakings and other participating interests
58,080 
57,570 
Taxes and social security
21,156 
21,156 
Other creditors
- 
45 
Loans from directors
(2,956)
- 
126,816 
82,691 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,453 
10,292 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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