Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30false12023-10-01falseNo description of principal activityfalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08707079 2023-10-01 2024-09-30 08707079 2022-10-01 2023-09-30 08707079 2024-09-30 08707079 2023-09-30 08707079 c:Director1 2023-10-01 2024-09-30 08707079 d:CurrentFinancialInstruments 2024-09-30 08707079 d:CurrentFinancialInstruments 2023-09-30 08707079 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08707079 c:FullAccounts 2023-10-01 2024-09-30 08707079 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08707079 c:Micro-entities 2023-10-01 2024-09-30 08707079 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 08707079










OMJ CONSULTING LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
OMJ CONSULTING LTD
REGISTERED NUMBER: 08707079

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
1,909
1,927

Current assets
141,127
133,777

Creditors: amounts falling due within one year
(15,528)
(12,678)

Net current assets
 
 
125,599
 
 
121,099

Total assets less current liabilities
127,508
123,026


Net assets
127,508
123,026



Capital and reserves
127,508
123,026


Notes


General information

OMJ Consulting Limited is a private company, limited by shares and incorporated in England and Wales. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 08707079.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

As at 30 September 2024 the Director had a loan outstanding on £30,000 (2023- £NIL). this was cleared on 06 April 2025.Interest is payable on the loan at 2.25%.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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





 
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OMJ CONSULTING LTD
REGISTERED NUMBER: 08707079

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 June 2025.




................................................
Mandeep Johal
Director


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