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Registered number: 08133454

Ome Sweet Ome Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Ome Sweet Ome Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Mrs S Coakley
REGISTERED OFFICE
205 Outgang Lane
Sheffield
England
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08133454
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Ome Sweet Ome Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ome Sweet Ome Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2945,000945,000
CURRENT ASSETS
Cash at bank and in hand2,671682
2,671682
CREDITORS: Amounts falling due within one year434,59535,528
NET CURRENT LIABILITIES(31,924)(34,846)
TOTAL ASSETS LESS CURRENT LIABILITIES913,076910,154
CREDITORS: Amounts falling due after more than one year5269,438294,023
NET ASSETS643,638616,131
CAPITAL AND RESERVES
Called up share capital7100100
Revaluation reserve1c,8495,000495,000
Profit and loss account148,538121,031
SHAREHOLDERS' FUNDS643,638616,131
For the year ending 31/07/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/10/2024 and signed on their behalf by
.............................
Mrs S Coakley
Director

Ome Sweet Ome Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. TANGIBLE FIXED ASSETS
Cost
At 31/07/2024
Depreciation
At 31/07/2024
Net Book Amounts
At 31/07/2024

Ome Sweet Ome Limited

3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/2023945,000945,000
At 31/07/2024945,000945,000
The properties have been revalued by Redbrik estate Agents on the basis of valuation per flat
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,4505,833
Directors current account22,85324,535
Loans4,2004,200
Accruals1,092960
34,59535,528
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr93,40393,403
Loans >1yr176,035200,620
269,438294,023
6. EMPLOYEES
20242023
No.No.
Average number of employees--

Ome Sweet Ome Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. REVALUATION RESERVE 20242023
££
Revaluation reserve495,000495,000
495,000495,000