OMNIA(CS) LIMITED

Company Registration Number:
05269883 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

OMNIA(CS) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OMNIA(CS) LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Gavin Southgate
Secretary: Les Meader
Registered office: Unit N
Lenton Lane Industrial Estate
Nottingham
England
NG7 2TR
Company Registration Number: 05269883 (England and Wales)

OMNIA(CS) LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
Gavin Southgate
30 November 2023

Secretary
Les Meader

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Gavin Southgate
Status: Director

OMNIA(CS) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
14 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 70,216 81,521
Total fixed assets: 70,216 81,521
Current assets
Stocks: 327,000 218,000
Debtors: 205,530 237,231
Cash at bank and in hand: 28,938 13,161
Total current assets: 561,468 468,392
Creditors: amounts falling due within one year: ( 274,226 ) ( 943,453 )
Net current assets (liabilities): 287,242 ( 475,061 )
Total assets less current liabilities: 357,458 ( 393,540 )
Creditors: amounts falling due after more than one year: ( 890,411 ) ( 174,833 )
Total net assets (liabilities): ( 532,953 ) ( 568,373 )

The notes form part of these financial statements

OMNIA(CS) LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
14 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 760 760
Revaluation reserve: 5 19,960 19,960
Profit and loss account: ( 553,673 ) ( 589,093 )
Shareholders funds: ( 532,953 ) ( 568,373 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Gavin Southgate
Status: Director

The notes form part of these financial statements

OMNIA(CS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OMNIA(CS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    14 months to
    30 Apr 2023
    Average number of employees during the period 7 19

OMNIA(CS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

OMNIA(CS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 348,808
Additions 17,970
Disposals -
Revaluations -
Transfers -
At 30 April 2024 366,778
Depreciation
At 01 May 2023 267,287
Charge for year 29,275
On disposals -
Other adjustments -
At 30 April 2024 296,562
Net book value
At 30 April 2024 70,216
At 30 April 2023 81,521

OMNIA(CS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve


2024
£
Balance at 01 May 2023 19,960
Surplus or deficit after revaluation 0
Balance at 30 April 2024 19,960