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Registered Number: 11119414
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

OMG 888 LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,182,898    1,408,091 
Investments 4 81    81 
1,182,979    1,408,172 
Current assets      
Stocks   17,459 
Debtors 652,661    782,695 
Cash at bank and in hand   1 
652,661    800,155 
Creditors: amount falling due within one year (3,433,783)   (3,483,016)
Net current assets (2,781,122)   (2,682,861)
 
Total assets less current liabilities (1,598,143)   (1,274,689)
Creditors: amount falling due after more than one year (36,585)   (36,585)
Net assets (1,634,728)   (1,311,274)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (1,634,828)   (1,311,374)
Shareholders' funds (1,634,728)   (1,311,274)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 March 2025 and were signed by:


-------------------------------
Nigel Weston Smith
Director
1
General Information
OMG 888 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11119414, registration address Langdale House Snaith Road, Rawcliffe,, DN14 9EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 20% Straight Line
Computer Equipment 33% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £   £
At 01 April 2023 574,920    1,816,824    506,381    9,126    4,850    2,912,101 
Additions     15,300        15,300 
Disposals          
At 31 March 2024 574,920    1,816,824    521,681    9,126    4,850    2,927,401 
Depreciation
At 01 April 2023 57,492    1,144,960    291,268    7,057    3,233    1,504,010 
Charge for year 11,498    167,966    57,603    1,825    1,601    240,493 
On disposals          
At 31 March 2024 68,990    1,312,926    348,871    8,882    4,834    1,744,503 
Net book values
Closing balance as at 31 March 2024 505,930    503,898    172,810    244    16    1,182,898 
Opening balance as at 01 April 2023 517,428    671,864    215,113    2,069    1,617    1,408,091 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2023 81    81 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2024 81    81 

2