6 April 2023 false No description of principal activity Taxfiler 2024.6 14784910business:PrivateLimitedCompanyLtd2023-04-062024-03-31 147849102023-04-05 147849102023-04-062024-03-31 14784910business:AuditExempt-NoAccountantsReport2023-04-062024-03-31 14784910business:FilletedAccounts2023-04-062024-03-31 147849102024-03-31 14784910business:Director12023-04-062024-03-31 14784910business:RegisteredOffice2023-04-062024-03-31 14784910core:WithinOneYear2024-03-31 14784910core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 14784910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14784910core:PreviouslyStatedAmount2024-03-31 14784910business:SmallEntities2023-04-062024-03-31 14784910countries:EnglandWales2023-04-062024-03-31 14784910core:PlantMachinery2023-04-062024-03-31 14784910core:FurnitureFittings2023-04-062024-03-31 14784910core:PlantMachinery2023-04-05 14784910core:FurnitureFittings2023-04-05 14784910core:PlantMachinery2024-03-31 14784910core:FurnitureFittings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14784910 (England and Wales)
Omar's Balti House Ltd Unaudited accounts for the period from 6 April 2023 to 31 March 2024
Omar's Balti House Ltd Unaudited accounts Contents
Page
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Omar's Balti House Ltd Company Information for the period from 6 April 2023 to 31 March 2024
Director
SADIQ, Mohammed
Company Number
14784910 (England and Wales)
Registered Office
Omar's Balti House 46 Great Horton Road Bradford West Yorkshire BD7 1AL England
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Omar's Balti House Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,500 
Current assets
Inventories
2,291 
Cash at bank and in hand
7,046 
9,337 
Creditors: amounts falling due within one year
(22,465)
Net current liabilities
(13,128)
Net assets
372 
Capital and reserves
Share premium
1 
Profit and loss account
371 
Shareholders' funds
372 
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2024 and were signed on its behalf by
SADIQ, Mohammed Director Company Registration No. 14784910
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Omar's Balti House Ltd Notes to the Accounts for the period from 6 April 2023 to 31 March 2024
1
Statutory information
Omar's Balti House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14784910. The registered office is Omar's Balti House, 46 Great Horton Road, Bradford, West Yorkshire, BD7 1AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2023
- 
- 
- 
Additions
8,000 
7,000 
15,000 
At 31 March 2024
8,000 
7,000 
15,000 
Depreciation
Charge for the period
800 
700 
1,500 
At 31 March 2024
800 
700 
1,500 
Net book value
At 31 March 2024
7,200 
6,300 
13,500 
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Omar's Balti House Ltd Notes to the Accounts for the period from 6 April 2023 to 31 March 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
2,821 
Taxes and social security
438 
Other creditors
1,500 
Loans from directors
16,312 
Accruals
1,394 
22,465 
6
Average number of employees
During the period the average number of employees was 0.
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