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Registration number: 06743738

Omnia Quae Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Omnia Quae Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Omnia Quae Limited

Company Information

Directors

Mrs Caroline Gibson

Mr Donald Gordon Gibson

Company secretary

Mr Donald Gordon Gibson

Registered office

Haytor Farm
27 Burnham Green Road
Bulls Green
Datchworth
Herts
SG3 6SE

Accountants

Robert A Harris & Co Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Omnia Quae Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Omnia Quae Limited for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of theChartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
 

This report is made solely to the Board of Directors of Omnia Quae Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Omnia Quae Limited and state those matters that we have agreed to state to the Board of Directors of Omnia Quae Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Omnia Quae Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Omnia Quae Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Omnia Quae Limited. You consider that Omnia Quae Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Omnia Quae Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

24 April 2025

 

Omnia Quae Limited

(Registration number: 06743738)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

2,007

2,596

Current assets

7,933

26,676

Prepayments and accrued income

154

463

Creditors: Amounts falling due within one year

(2,449)

(6,201)

Net current assets

5,638

20,938

Total assets less current liabilities

7,645

23,534

Provisions for liabilities

(381)

(493)

Accruals and deferred income

(1,212)

(2,445)

 

6,052

20,596

Capital and reserves

6,052

20,596

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Haytor Farm
27 Burnham Green Road
Bulls Green
Datchworth
Herts
SG3 6SE

These financial statements were authorised for issue by the Board on 24 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Omnia Quae Limited

(Registration number: 06743738)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

.........................................
Mrs Caroline Gibson
Director