Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30ABC2023-10-01true2truetrue 07224704 2023-10-01 2024-09-30 07224704 2022-10-01 2023-09-30 07224704 2024-09-30 07224704 2023-09-30 07224704 c:Director2 2023-10-01 2024-09-30 07224704 d:ShareCapital 2024-09-30 07224704 d:ShareCapital 2023-09-30 07224704 c:OrdinaryShareClass1 2023-10-01 2024-09-30 07224704 c:OrdinaryShareClass1 2024-09-30 07224704 c:OrdinaryShareClass1 2023-09-30 07224704 c:EntityHasNeverTraded 2023-10-01 2024-09-30 07224704 c:FRS102 2023-10-01 2024-09-30 07224704 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07224704 c:FullAccounts 2023-10-01 2024-09-30 07224704 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07224704 e:PoundSterling 2023-10-01 2024-09-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 07224704









OMEC PC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
OMEC PC LIMITED
REGISTERED NUMBER: 07224704

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
1,000
1,000

Total assets less current liabilities
  
 
 
1,000
 
 
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
 5 
1,000
1,000

  
1,000
1,000


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 April 2025.




C S Cooper
Director

The notes on page two form part of these financial statements.
Page 1

 
OMEC PC LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

OMEC PC Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is 108 Ripon Way, Borehamwood, Hertfordshire, WD6 2JA. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees




The average monthly number of employees, including directors, during the year was 0 (2023 - 2).


4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
1,000
1,000



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,000 (2023 - 1,000) Ordinary shares of £1.00 each
1,000
1,000


Page 2