Omcom Limited Filleted Accounts Cover
Omcom Limited
Company No. 06198997
Unaudited Accounts
30 April 2024
Omcom Limited Balance Sheet Registrar
at
30 April 2024
Company No.
06198997
2024
2023
£
£
Fixed assets
3,9835,312
Current assets
53,43317,450
Creditors: Amounts falling due within one year
(21,500)
(13,761)
Net current assets
31,9333,689
Total assets less current liabilities
35,9169,001
Provisions for liabilities
(1,010)
(1,199)
Accruals and deferred income
(2,502)
(2,511)
32,4045,291
Capital and reserves
32,404
5,291
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:
2
2
3
General information
Omcom Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06198997
Its registered office is:
Wheel House
Stainsby Hall Farm
Thornaby
Stockton on Tees
TS17 9LG
For the year ended 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 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 31 August 2024 and signed on its behalf by:
O. Dad - Director
Omcom Limited0619899730 April 202401 May 2023false31 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Telecom and electrical services. 061989972023-05-012024-04-30061989972024-04-30061989972023-04-3006198997core:WithinOneYear2024-04-3006198997core:WithinOneYear2023-04-30061989972022-05-012023-04-3006198997countries:UnitedKingdom2023-05-012024-04-3006198997bus:RegisteredOffice2023-05-012024-04-30061989972023-05-0106198997bus:Micro-entities2023-05-012024-04-3006198997bus:FullAccounts2023-05-012024-04-3006198997bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3006198997bus:Director12023-05-012024-04-3006198997bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure