OMMX Ltd. 07575893 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is architectural design. Digita Accounts Production Advanced 6.30.9574.0 true 07575893 2023-04-01 2024-03-31 07575893 2024-03-31 07575893 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07575893 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07575893 bus:Micro-entities 2023-04-01 2024-03-31 07575893 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07575893 bus:FilletedAccounts 2023-04-01 2024-03-31 07575893 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07575893 bus:RegisteredOffice 2023-04-01 2024-03-31 07575893 bus:Director1 2023-04-01 2024-03-31 07575893 bus:Director2 2023-04-01 2024-03-31 07575893 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07575893 countries:UnitedKingdom 2023-04-01 2024-03-31 07575893 2022-04-01 2023-03-31 07575893 2023-03-31 07575893 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07575893 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07575893

OMMX Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

OMMX Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OMMX Ltd.

Company Information

Directors

Mr Jon Lopez

Mr Yuthika Hikaru Nissanke

Registered office

Unit 44 Regent Studios
8 Andrews Road
London
E8 4QN

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

OMMX Ltd.

(Registration number: 07575893)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,914

2,836

Current assets

87,668

116,661

Prepayments and accrued income

18,611

5,719

Creditors: Amounts falling due within one year

(110,979)

(121,893)

Net current (liabilities)/assets

(4,700)

487

Total assets less current liabilities

3,214

3,323

Creditors: Amounts falling due after more than one year

-

(650)

Accruals and deferred income

(1,650)

-

 

1,564

2,673

Capital and reserves

1,564

2,673

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 44 Regent Studios
8 Andrews Road
London
E8 4QN

These financial statements were authorised for issue by the Board on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

OMMX Ltd.

(Registration number: 07575893)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

.........................................
Mr Jon Lopez
Director

.........................................
Mr Yuthika Hikaru Nissanke
Director