Company Registration No. 08970238 (England and Wales)
Omi Works Limited
Unaudited accounts
for the year ended 30 April 2024
Omi Works Limited
Unaudited accounts
Contents
Omi Works Limited
Company Information
for the year ended 30 April 2024
Company Number
08970238 (England and Wales)
Registered Office
THAMES HOUSE
3 WELLINGTON STREET
LONDON
SE18 6NY
ENGLAND
Accountants
SAAP & Associates Limited
Thames House
3 Wellington Street
Woolwich
London
SE18 6NY
Omi Works Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
79
4,299
Creditors: amounts falling due within one year
5,071
6,174
Net current assets
5,150
10,473
Total assets less current liabilities
5,572
11,000
Creditors: amounts falling due after more than one year
(13,282)
(15,514)
Net liabilities
(7,710)
(4,514)
Called up share capital
1
1
Profit and loss account
(7,711)
(4,515)
Shareholders' funds
(7,710)
(4,514)
For the year ending 30 April 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 director acknowledges her 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 24 October 2024 and were signed on its behalf by
Naiomi Reason
Director
Company Registration No. 08970238
Omi Works Limited
Notes to the Accounts
for the year ended 30 April 2024
Omi Works Limited is a private company, limited by shares, registered in England and Wales, registration number 08970238. The registered office is THAMES HOUSE, 3 WELLINGTON STREET, LONDON, SE18 6NY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
526
Loans from directors
(5,621)
(7,200)
6
Creditors: amounts falling due after more than one year
2024
2023
Omi Works Limited
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).