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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
Page
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OM NAMO NAMAH LTD Company Information for the year ended 31 May 2024
Director
Deepak Raj Nepal
Company Number
11345024 (England and Wales)
Registered Office
3 GREENCROFT ASHFORD TN23 5LG ENGLAND
Accountants
ACXIT Ltd 137 Broadway Bexleyheath Kent DA6 7EZ
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OM NAMO NAMAH LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,802 
35,335 
Tangible assets
27,301 
34,026 
59,103 
69,361 
Current assets
Inventories
17,850 
5,230 
Debtors
10,000 
- 
Cash at bank and in hand
28,269 
56,637 
56,119 
61,867 
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)
Net assets
33,764 
52,050 
Capital and reserves
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
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OM NAMO NAMAH LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
53,000 
At 31 May 2024
53,000 
Amortisation
At 1 June 2023
17,665 
Charge for the year
3,533 
At 31 May 2024
21,198 
Net book value
At 31 May 2024
31,802 
At 31 May 2023
35,335 
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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 
Additions
100 
- 
100 
At 31 May 2024
896 
90,867 
91,763 
Depreciation
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 
Net book value
At 31 May 2024
304 
26,997 
27,301 
At 31 May 2023
280 
33,746 
34,026 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
- 
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 
46,609 
38,585 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,849 
40,593 
9
Average number of employees
During the year the average number of employees was 19 (2023: 14).
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