OMNISITY LIMITED

Company Registration Number:
04435288 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OMNISITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

OMNISITY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 195,199 204,694
Total fixed assets: 195,199 204,694
Current assets
Debtors:   218,582 150,912
Cash at bank and in hand: 522,762 459,917
Total current assets: 741,344 610,829
Creditors: amounts falling due within one year: 4 (147,414) (139,076)
Net current assets (liabilities): 593,930 471,753
Total assets less current liabilities: 789,129 676,447
Creditors: amounts falling due after more than one year: 5 (30,417) (35,417)
Provision for liabilities:   (99)
Total net assets (liabilities): 758,712 640,931
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 757,712 639,931
Shareholders funds: 758,712 640,931

The notes form part of these financial statements

OMNISITY LIMITED

Balance sheet statements

For the year ending 31 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2025
and signed on behalf of the board by:

Name: G M Wright
Status: Director

The notes form part of these financial statements

OMNISITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

Turnover policy

Turnover represents the total invoice value, excluding VAT, of sales made during the year

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its useful life as follows: Fixtures and fittings - 20% reducing balance, Motor vehicles - 25% reducing balance

OMNISITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

OMNISITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 302,192
Additions 3,331
At 31 May 2024 305,523
Depreciation
At 01 June 2023 97,498
Charge for year 12,826
At 31 May 2024 110,324
Net book value
At 31 May 2024 195,199
At 31 May 2023 204,694

OMNISITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

Bank Loan £5000, Trade creditors £7618, Corporation tax £54116, Social security and other taxes £54682, Other creditors £25998

OMNISITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due after more than one year note

Bank Loan £30417