OMATOFE LTD

Company Registration Number:
10782834 (England and Wales)

Unaudited micro entity accounts for the year ended 21 May 2024

Period of accounts

Start date: 22 May 2023

End date: 21 May 2024

OMATOFE LTD

Contents of the Financial Statements

for the Period Ended 21 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OMATOFE LTD

Company Information

for the Period Ended 21 May 2024




Director: Alero Adegoke
Registered office: 1 Green Mews
1 Green Mews
Chilmington Green
Ashford
Kent
England
TN23 8AQ
Company Registration Number: 10782834 (England and Wales)

OMATOFE LTD

Directors' Report Period Ended 21 May 2024

The directors present their report with the financial statements of the company for the period ended 21 May 2024

Principal Activities

Mental Health Nursing

Directors

The director(s) shown below were appointed to the company during the period
Alero Adegoke
22 May 2023

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Alero Adegoke
Status: Director

OMATOFE LTD

Profit and Loss Account

for the Period Ended 21 May 2024


2024
£

2023
£
Turnover 6,798 6,741
Cost of Materials ( 2,875 ) ( 2,840 )
Other charges ( 3,995 ) ( 3,929 )
Profit or (Loss) for Period ( 72 ) ( 28 )

OMATOFE LTD

Balance sheet

As at 21 May 2024


2024
£

2023
£
Fixed Assets: 30 40
Current assets: 208 219
Creditors: amounts falling due within one year: ( 237 ) ( 258 )
Net current assets (liabilities): ( 29 ) ( 39 )
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

OMATOFE LTD

Balance sheet continued

For the year ending 21 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Alero Adegoke
Status: Director

The notes form part of these financial statements

OMATOFE LTD

Footnotes to the Financial Statements

for the Period Ended 21 May 2024

  • 1. Employee Information

    Average number of employees: 1

OMATOFE LTD

Footnotes to the Financial Statements

for the Period Ended 21 May 2024

  • 2. Off balance sheet disclosure

    No