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REGISTERED NUMBER: 09711261 (England and Wales)















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 15,965 14,215

CURRENT ASSETS 21,911 26,237

CREDITORS
Amounts falling due within one year (39,611 ) (41,034 )
NET CURRENT LIABILITIES (17,700 ) (14,797 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,735

)

(582

)

CAPITAL AND RESERVES (1,735 ) (582 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

OMNITEC Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09711261

Registered office: 4 Monarch Road
Holmer
Hereford
HR4 9FD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





L Burgess - Director


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: .............................................