REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 1 August 2023 to 31 May 2024 |
for |
OMNITEC Consulting Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 1 August 2023 to 31 May 2024 |
for |
OMNITEC Consulting Ltd |
OMNITEC Consulting Ltd (Registered number: 09711261) |
Contents of the Financial Statements |
for the Period 1 August 2023 to 31 May 2024 |
Page |
Statement of Financial Position | 1 |
Report of the Accountants | 3 |
OMNITEC Consulting Ltd (Registered number: 09711261) |
Statement of Financial Position |
31 May 2024 |
31/5/24 | 31/7/23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
OMNITEC Consulting Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
As at the year end, the director owed the company £10,060.67. This loan incurred interest at 2.5% in the 2019/20 tax year and 2.25% in the 2020/21 tax year. The loan is unsecured and has no set repayment term. The secretary owes the company £503.00. THis loan is interest free, unsecured and has no set repayment terms. |
OMNITEC Consulting Ltd (Registered number: 09711261) |
Statement of Financial Position - continued |
31 May 2024 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
OMNITEC Consulting Ltd |
Report of the Accountants to the Director of |
OMNITEC Consulting Ltd |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 May 2024 set out on page nil and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Caroola Accountancy Limited |
840 Ibis Court |
Centre Park Square |
Warrington |
WA1 1RL |
Date: ............................................. |