1 1 myOMB Limited 12384140 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Accountancy Digita Accounts Production Advanced 6.30.9574.0 true 12384140 2023-04-01 2024-03-31 12384140 2024-03-31 12384140 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12384140 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12384140 1 2024-03-31 12384140 bus:Micro-entities 2023-04-01 2024-03-31 12384140 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12384140 bus:FilletedAccounts 2023-04-01 2024-03-31 12384140 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12384140 bus:RegisteredOffice 2023-04-01 2024-03-31 12384140 bus:Director1 2023-04-01 2024-03-31 12384140 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12384140 countries:England 2023-04-01 2024-03-31 12384140 1 2023-04-01 2024-03-31 12384140 1 2023-03-31 12384140 2022-04-01 2023-03-31 12384140 2023-03-31 12384140 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12384140 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12384140 1 2023-03-31 12384140 1 2022-04-01 2023-03-31 12384140 1 2022-03-31 xbrli:pure iso4217:GBP

Registration number: 12384140

myOMB Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

myOMB Limited

(Registration number: 12384140)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,257

3,414

Current assets

20,564

14,932

Creditors: Amounts falling due within one year

(6,599)

(3,521)

Net current assets

13,965

11,411

Total assets less current liabilities

16,222

14,825

Creditors: Amounts falling due after more than one year

(15,657)

(22,066)

 

565

(7,241)

Capital and reserves

565

(7,241)

1

General information

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

The address of its registered office is: Gatcombe House, Copnor Road, Portsmouth, Hampshire, PO3 5EJ

These financial statements were authorised for issue by the director on 3 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors loan account

(4,149)

5,500

(1,250)

101

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Directors loan account

(471)

779

(4,456)

(4,149)

 

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.

Director's responsibilities:

 

myOMB Limited

(Registration number: 12384140)
Balance Sheet as at 31 March 2024

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 February 2025
 

.........................................
Mr C J Green
Director