1 September 2023 false No description of principal activity Taxfiler 2024.6 05894554business:PrivateLimitedCompanyLtd2023-09-012024-08-31 058945542023-08-31 058945542023-09-012024-08-31 05894554business:AuditExemptWithAccountantsReport2023-09-012024-08-31 05894554business:FilletedAccounts2023-09-012024-08-31 058945542024-08-31 05894554business:Director12023-09-012024-08-31 05894554business:CompanySecretary12023-09-012024-08-31 05894554business:RegisteredOffice2023-09-012024-08-31 058945542023-08-31 05894554core:AfterOneYear2024-08-31 05894554core:AfterOneYear2023-08-31 05894554countries:EnglandWales2023-09-012024-08-31 058945542022-09-012023-08-31 05894554business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 05894554 (England and Wales)
Omarsons Limited Unaudited accounts for the year ended 31 August 2024
Omarsons Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
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Omarsons Limited Company Information for the year ended 31 August 2024
Director
OMAR, Suhail Abdul Razak
Secretary
OMAR, Asiya
Company Number
05894554 (England and Wales)
Registered Office
30 Melton Road Leicester LE4 5EA
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Omarsons Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
491 
578 
Current assets
35,347 
32,030 
Net current assets
35,347 
32,030 
Total assets less current liabilities
35,838 
32,608 
Creditors: amounts falling due after more than one year
(38,615)
(40,559)
Accruals and deferred income
(1,195)
(1,270)
Net liabilities
(3,972)
(9,221)
Capital and reserves
(3,972)
(9,221)
NOTES TO THE ACCOUNTS
1 Statutory information
Omarsons Limited is a private company, limited by shares, registered in England and Wales, registration number 05894554. The registered office is 30 Melton Road, Leicester, LE4 5EA.
2 Director's advances, credit and guarantees
There were amounts totaling £38,615 due to the director.
GOING CONCERN The financial statements have been prepared on the going concern basis as a result of the continued financial support from the director.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Omarsons Limited Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2024
OMAR, Suhail Abdul Razak Director Company Registration No. 05894554
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