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OMNISERVE LTD

Registered Number
13953599
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

OMNISERVE LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

MOSS, Julian
MOSS, Nicola

Registered Address

Willow Cottage
Valley Road
Wotton-Under-Edge
GL12 7NP

Registered Number

13953599 (England and Wales)
OMNISERVE LTD
Balance Sheet as at
31 August 2024

2024
£

2023
£

Fixed Assets45,61325,122
Current Assets29,23521,813
Prepayments and accrued income1,427723
Creditors amounts falling due within one year(36,154)(11,060)
Net current assets (liabilities)(5,492)11,476
Total assets less current liabilities40,12136,598
Creditors amounts falling due after one year(7,120)(5,276)
Accruals and deferred income(500)-
Net assets (liabilities)32,50131,322
Capital and reserves32,50131,322
The financial statements were approved and authorised for issue by the Board of Directors on 5 March 2025, and are signed on its behalf by:
MOSS, Julian
Director
Registered Company No. 13953599