Registered Number 12309670

OMAP & CO LTD

Micro-entity Accounts

30 November 2023

OMAP & CO LTD Registered Number 12309670

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
124,896
68,808
Current Assets
541,735
400,074
Prepayments and accrued income
-
3,125
Creditors: amounts falling due within one year
(381,464)
(119,238)
Net current assets (liabilities)
160,271
283,961
Total assets less current liabilities
285,167
352,769
Creditors: amounts falling due after more than one year
(17,142)
(76,987)
Accruals and deferred income
-
(49,997)
Total net assets (liabilities)
268,025
225,785
Capital and reserves
268,025
225,785
  • For the year ending 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2024

And signed on their behalf by:
Amarjit Singh, Director

OMAP & CO LTD Registered Number 12309670

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 15 16