6 September 2023 false No description of principal activity Taxfiler 2024.6 15120479business:PrivateLimitedCompanyLtd2023-09-062024-09-30 151204792023-09-05 151204792023-09-062024-09-30 15120479business:AuditExempt-NoAccountantsReport2023-09-062024-09-30 15120479business:FilletedAccounts2023-09-062024-09-30 151204792024-09-30 15120479business:Director12023-09-062024-09-30 15120479business:RegisteredOffice2023-09-062024-09-30 15120479core:WithinOneYear2024-09-30 15120479core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15120479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15120479core:PreviouslyStatedAmount2024-09-30 15120479business:SmallEntities2023-09-062024-09-30 15120479countries:EnglandWales2023-09-062024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15120479 (England and Wales)
OMS UTILITIES LTD Unaudited accounts for the period from 6 September 2023 to 30 September 2024
OMS UTILITIES LTD Unaudited accounts Contents
Page
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OMS UTILITIES LTD Company Information for the period from 6 September 2023 to 30 September 2024
Director
Liviu Nicusor Sotirca
Company Number
15120479 (England and Wales)
Registered Office
196 KNELLA ROAD WELWYN GARDEN CITY AL7 3NN ENGLAND
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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OMS UTILITIES LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
60,965 
Cash at bank and in hand
1,045 
62,010 
Creditors: amounts falling due within one year
(32,810)
Net current assets
29,200 
Net assets
29,200 
Capital and reserves
Called up share capital
100 
Profit and loss account
29,100 
Shareholders' funds
29,200 
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2025 and were signed on its behalf by
Liviu Nicusor Sotirca Director Company Registration No. 15120479
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OMS UTILITIES LTD Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
1
Statutory information
OMS UTILITIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15120479. The registered office is 196 KNELLA ROAD, WELWYN GARDEN CITY, AL7 3NN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
55 
Trade debtors
36,600 
Other debtors
24,310 
60,965 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
16,500 
Taxes and social security
6,826 
Loans from directors
7,684 
Accruals
1,800 
32,810 
6
Average number of employees
During the period the average number of employees was 0.
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