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Company Registration No. 07739534 (England and Wales)
Omnimodus Ltd Unaudited accounts for the year ended 31 August 2024
Omnimodus Ltd Unaudited accounts Contents
Page
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Omnimodus Ltd Company Information for the year ended 31 August 2024
Director
Gvidas Papreckis
Company Number
07739534 (England and Wales)
Registered Office
34 MOLASH ROAD ORPINGTON BR5 3NX
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Omnimodus Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
736 
1,688 
Current assets
Cash at bank and in hand
7,661 
1,258 
Creditors: amounts falling due within one year
(6,386)
(4,507)
Net current assets/(liabilities)
1,275 
(3,249)
Net assets/(liabilities)
2,011 
(1,561)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,011 
(2,561)
Shareholders' funds
2,011 
(1,561)
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 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 13 December 2024 and were signed on its behalf by
Gvidas Papreckis Director Company Registration No. 07739534
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Omnimodus Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Omnimodus Ltd is a private company, limited by shares, registered in England and Wales, registration number 07739534. The registered office is 34 MOLASH ROAD, ORPINGTON, BR5 3NX.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
15,240 
1,916 
240 
17,396 
Additions
- 
524 
48 
572 
At 31 August 2024
15,240 
2,440 
288 
17,968 
Depreciation
At 1 September 2023
12,980 
2,440 
288 
15,708 
Charge for the year
1,524 
- 
- 
1,524 
At 31 August 2024
14,504 
2,440 
288 
17,232 
Net book value
At 31 August 2024
736 
- 
- 
736 
At 31 August 2023
2,260 
(524)
(48)
1,688 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
6,386 
4,507 
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Omnimodus Ltd Notes to the Accounts for the year ended 31 August 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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