Registered Number 12261320

OM SAI CONVENIENCE STORE LTD

Micro-entity Accounts

31 October 2024

OM SAI CONVENIENCE STORE LTD Registered Number 12261320

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
33,820
32,516
Current Assets
176,878
132,759
Creditors: amounts falling due within one year
(120,320)
(102,455)
Net current assets (liabilities)
56,558
30,304
Total assets less current liabilities
90,378
62,820
Creditors: amounts falling due after more than one year
(67,795)
(38,754)
Total net assets (liabilities)
22,583
24,066
Capital and reserves
22,583
24,066
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 12 February 2025

And signed on their behalf by:
Mr P Chandrasekaran, Director

OM SAI CONVENIENCE STORE LTD Registered Number 12261320

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 3 4