BrightAccountsProduction v1.0.0 v1.0.0 2023-05-02 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal business activity is that of retail sale of musical instruments. 26 March 2025 0 NI696812 2024-05-31 NI696812 2023-05-01 NI696812 2023-05-02 2024-05-31 NI696812 uk-bus:PrivateLimitedCompanyLtd 2023-05-02 2024-05-31 NI696812 uk-curr:PoundSterling 2023-05-02 2024-05-31 NI696812 uk-bus:AbridgedAccounts 2023-05-02 2024-05-31 NI696812 uk-core:CapitalReserve 2024-05-31 NI696812 2023-05-02 2024-05-31 NI696812 uk-bus:Director1 2023-05-02 2024-05-31 NI696812 uk-bus:AuditExempt-NoAccountantsReport 2023-05-02 2024-05-31 NI696812 uk-bus:Micro-entities 2023-05-02 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI696812
 
 
Omagh Music Supplies Ltd
 
Unaudited Financial Statements
 
for the financial period from 2 May 2023 (date of incorporation) to 31 May 2024
Omagh Music Supplies Ltd
Company Registration Number: NI696812
STATEMENT OF FINANCIAL POSITION
as at 31 May 2024

    May 24
  £
 
Current assets 4,142
Creditors: amounts falling due within one year (15,101)
  ─────────
Net Current Liabilities (10,959)
  ─────────
Total Assets less Current Liabilities (10,959)
  ─────────
Net Liabilities (10,959)
  ═════════
 
Capital and Reserves (10,959)
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Notes to the Financial statements
   
1. General Information
 
Omagh Music Supplies Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI696812. The registered office of the company is 80 Killadroy Road, Beragh, Sixmilecross, Omagh, Co Tyrone, BT79 0QR which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The director has confirmed that he will continue to give financial support to the company until such time as its position improves. In addition the director has confirmed that he will not recall any loans within 12 months. The director consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
     
3. Employees
 
The average monthly number of employees, including director, during the financial period was 0, (May 23 - 0).
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period from 2 May 2023 (date of incorporation) to 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 26 March 2025 and signed by:
 
 
   
________________________________  
Dylan Mosgrove  
Director