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Registered Number: 06186815
England and Wales

 

 

 

OMINEDO UK COMPANY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Masao Tsuji
Registered Number 06186815
Registered Office 18 Ensign Street
London
E1 8PA
Accountants P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
Secretary Yoshihiko Narita
Bankers Sumitomo Mitsui Banking Corporation Europe Limited
100 Liverpool Street, London
London
EC2M 2AT


1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 3 232    224 
Cash at bank and in hand 99,578    100,538 
99,810    100,762 
Creditors: amount falling due within one year 4 (19,283)   (17,766)
Net current assets 80,527    82,996 
 
Total assets less current liabilities 80,527    82,996 
Net assets 80,527    82,996 
 

Capital and reserves
     
Called up share capital 5 150,000    150,000 
Profit and loss account (69,473)   (67,004)
Shareholders' funds 80,527    82,996 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 December 2024 and were signed by:


-------------------------------
Masao Tsuji
Director
2
General Information
Ominedo UK Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06186815, registration address 18 Ensign Street, London, E1 8PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 232    224 
232    224 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 1,040    1,041 
Other Creditors 18,243    16,725 
19,283    17,766 

5.

Share Capital

Authorised
150,000 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
150,000 Ordinary shares of £1.00 each 150,000    150,000 
150,000    150,000 

3