Company Registration No. 11345024 (England and Wales)
OM NAMO NAMAH LTD
Unaudited accounts
for the year ended 31 May 2024
OM NAMO NAMAH LTD
Unaudited accounts
Contents
OM NAMO NAMAH LTD
Company Information
for the year ended 31 May 2024
Company Number
11345024 (England and Wales)
Registered Office
3 GREENCROFT
ASHFORD
TN23 5LG
ENGLAND
Accountants
ACXIT Ltd
137 Broadway
Bexleyheath
Kent
DA6 7EZ
OM NAMO NAMAH LTD
Statement of financial position
as at 31 May 2024
Intangible assets
31,802
35,335
Tangible assets
27,301
34,026
Cash at bank and in hand
28,269
56,637
Creditors: amounts falling due within one year
(46,609)
(38,585)
Net current assets
9,510
23,282
Total assets less current liabilities
68,613
92,643
Creditors: amounts falling due after more than one year
(34,849)
(40,593)
Called up share capital
100
100
Profit and loss account
33,664
51,950
Shareholders' funds
33,764
52,050
For the year ending 31 May 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 11 February 2024 and were signed on its behalf by
Deepak Raj Nepal
Director
Company Registration No. 11345024
OM NAMO NAMAH LTD
Notes to the Accounts
for the year ended 31 May 2024
OM NAMO NAMAH LTD is a private company, limited by shares, registered in England and Wales, registration number 11345024. The registered office is 3 GREENCROFT, ASHFORD, TN23 5LG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
OM NAMO NAMAH LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
796
90,867
91,663
At 31 May 2024
896
90,867
91,763
At 1 June 2023
516
57,121
57,637
Charge for the year
76
6,749
6,825
At 31 May 2024
592
63,870
64,462
At 31 May 2024
304
26,997
27,301
At 31 May 2023
280
33,746
34,026
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,560
-
Trade creditors
8,698
2,182
Taxes and social security
21,658
25,710
Loans from directors
10,693
10,693
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 19 (2023: 14).