07237822falseRental2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:MotorCars2023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:MotorCars2024-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07237822

OMG Venue Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

OMG Venue Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Matthew Causon
REGISTERED OFFICE
1-2 Frog Lane
Bristol
BS1 5UX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07237822
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

OMG Venue Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

OMG Venue Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Intangible assets311
Tangible assets416,21221,615
16,21321,616
CURRENT ASSETS
Debtors524,5783,750
Cash at bank and in hand-3,303
24,5787,053
CREDITORS: Amounts falling due within one year645,33333,308
NET CURRENT LIABILITIES(20,755)(26,255)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,542)(4,639)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(4,543)(4,640)
SHAREHOLDERS' FUNDS(4,542)(4,639)
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/04/2025 and signed on their behalf by
.............................
Matthew Causon
Director

OMG Venue Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
Motor Cars 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

OMG Venue Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/05/202311
At 30/04/202411
Depreciation
At 30/04/2024--
Net Book Amounts
At 30/04/202411
At 30/04/202311
4. TANGIBLE FIXED ASSETS
Long LeaseholdFixtures
Propertiesand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/05/2023169,9982,75427,656100,409
At 30/04/2024169,9982,75427,656100,409
Depreciation
At 01/05/2023-69,9981,8826,91478,794
For the year--2185,1855,403
At 30/04/2024-69,9982,10012,09984,197
Net Book Amounts
At 30/04/20241-65415,55716,212
At 30/04/20231-87220,74221,615
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,578-
Other debtors23,000-
Amounts due from group companies-3,750
24,5783,750

OMG Venue Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT11,7177,580
Directors current account1,0781,078
Bank loans and overdrafts4,588-
Trade creditors10,50324,000
Other creditors26,900-
Accruals1,050650
45,33333,308
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11