Company Registration No. 12070738 (England and Wales)
Omnibytes Ltd
Unaudited accounts
for the year ended 30 June 2024
Omnibytes Ltd
Unaudited accounts
Contents
Omnibytes Ltd
Company Information
for the year ended 30 June 2024
Company Number
12070738 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
Omnibytes Ltd
Statement of financial position
as at 30 June 2024
Investment property
12,575
-
Inventories
180,670
35,470
Cash at bank and in hand
97,415
88,181
Creditors: amounts falling due within one year
(278,469)
(122,835)
Net current assets
50,332
23,488
Total assets less current liabilities
63,731
24,518
Creditors: amounts falling due after more than one year
(22,396)
(6,745)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
41,402
17,772
Shareholders' funds
41,403
17,773
For the year ending 30 June 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 19 June 2024 and were signed on its behalf by
Asim Abdelrazik
Director
Company Registration No. 12070738
Omnibytes Ltd
Notes to the Accounts
for the year ended 30 June 2024
Omnibytes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12070738. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% per annum on the basis of reducing balance
4
Tangible fixed assets
Computer equipment
Omnibytes Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
30,176
20,116
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
28,597
-
Taxes and social security
-
93
Loans from directors
248,672
122,581
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
3,154
3,154
Taxes and social security
9,182
3,591
9
Average number of employees
During the year the average number of employees was 3 (2023: 1).