1 September 2023 false No description of principal activity Taxfiler 2024.6 11267701business:PrivateLimitedCompanyLtd2023-09-012024-08-31 112677012023-08-31 112677012023-09-012024-08-31 11267701business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11267701business:FilletedAccounts2023-09-012024-08-31 112677012024-08-31 11267701business:Director12023-09-012024-08-31 11267701business:RegisteredOffice2023-09-012024-08-31 112677012023-08-31 11267701core:WithinOneYear2024-08-31 11267701core:WithinOneYear2023-08-31 11267701core:AfterOneYear2024-08-31 11267701core:AfterOneYear2023-08-31 11267701countries:EnglandWales2023-09-012024-08-31 112677012022-09-012023-08-31 11267701business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11267701 (England and Wales)
Omkaar Estates Limited Unaudited accounts for the year ended 31 August 2024
Omkaar Estates Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
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Omkaar Estates Limited Company Information for the year ended 31 August 2024
Director
Gaurav Sood
Company Number
11267701 (England and Wales)
Registered Office
74 Theobald Street Borehamwood Hertfordshire WD6 4SU England
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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Omkaar Estates Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
396,981 
396,981 
Current assets
13,702 
32,311 
Creditors: amounts falling due within one year
(137,038)
(136,804)
Net current liabilities
(123,336)
(104,493)
Total assets less current liabilities
273,645 
292,488 
Creditors: amounts falling due after more than one year
(263,802)
(263,802)
Accruals and deferred income
(240)
- 
Net assets
9,603 
28,686 
Capital and reserves
9,603 
28,686 
NOTES TO THE ACCOUNTS
1 Statutory information
Omkaar Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 11267701. The registered office is 74 Theobald Street, Borehamwood, Hertfordshire, WD6 4SU, England.
2 Guarantees and other financial commitments
Persons entitled: The Mortgage Works (UK) PLC Brief description: 99 crown road borhamwood. Contains negative pledge.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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Omkaar Estates Limited Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2025
Gaurav Sood Director Company Registration No. 11267701
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