OMNI OFFICE LTD

Company Registration Number:
06594537 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OMNI OFFICE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OMNI OFFICE LTD

Company Information

for the Period Ended 31 May 2024




Director: Irina Brykova
Registered office: 58 Sutton Court
58 Sutton Court
Fauconberg Road
London
W4 3JE
Company Registration Number: 06594537 (England and Wales)

OMNI OFFICE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Motion picture, video and television programme post-production and distribution, public relations and communications, media representation services, stages preparation, fashion shows organisation

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Irina Brykova

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Irina Brykova
Status: Director

OMNI OFFICE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 21,970 0
Gross Profit or (Loss) 21,970 0
Administrative Expenses ( 37,858 ) ( 33,012 )
Operating Profit or (Loss) ( 15,888 ) ( 33,012 )
Interest Payable and Similar Charges ( 189 ) ( 195 )
Profit or (Loss) Before Tax ( 16,077 ) ( 33,207 )
Profit or (Loss) for Period ( 16,077 ) ( 33,207 )

The notes form part of these financial statements

OMNI OFFICE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,582 2,566
Total fixed assets: 1,582 2,566
Current assets
Cash at bank and in hand: 2,123 2,446
Total current assets: 2,123 2,446
Creditors: amounts falling due within one year: 5 ( 130,734 ) ( 115,964 )
Net current assets (liabilities): ( 128,611 ) ( 113,518 )
Total assets less current liabilities: ( 127,029 ) ( 110,952 )
Accruals and deferred income: ( 500 ) ( 500 )
Total net assets (liabilities): ( 127,529 ) ( 111,452 )

The notes form part of these financial statements

OMNI OFFICE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 127,530 ) ( 111,453 )
Shareholders funds: ( 127,529 ) ( 111,452 )

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.

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 6 March 2025
And Signed On Behalf Of The Board By:

Name: Irina Brykova
Status: Director

The notes form part of these financial statements

OMNI OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover represents net value of services rendered, excluding value added tax

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives

OMNI OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

OMNI OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

OMNI OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2023 6,178 6,178
Additions 419 419
Disposals ( 2,350 ) ( 2,350 )
Revaluations - -
Transfers - -
At 31 May 2024 4,247 4,247
Depreciation
At 01 June 2023 3,612 3,612
Charge for year 1,403 1,403
On disposals ( 2,350 ) ( 2,350 )
Other adjustments - -
At 31 May 2024 2,665 2,665
Net book value
At 31 May 2024 1,582 1,582
At 31 May 2023 2,566 2,566

OMNI OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 130,734 115,964
Total 130,734 115,964