1 July 2023 false Taxfiler 2024.6 9095385business:PrivateLimitedCompanyLtd2023-07-012024-06-30 90953852023-06-30 90953852023-07-012024-06-30 9095385business:AuditExemptWithAccountantsReport2023-07-012024-06-30 9095385business:FilletedAccounts2023-07-012024-06-30 90953852024-06-30 9095385business:Director12023-07-012024-06-30 9095385business:RegisteredOffice2023-07-012024-06-30 90953852023-06-30 9095385core:WithinOneYear2024-06-30 9095385core:WithinOneYear2023-06-30 9095385core:AfterOneYear2024-06-30 9095385core:AfterOneYear2023-06-30 9095385countries:EnglandWales2023-07-012024-06-30 90953852022-07-012023-06-30 9095385business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 9095385 (England and Wales)
OMIHANI RAIL AND CONSTRUCTION COMPANY LTD Unaudited accounts for the year ended 30 June 2024
OMIHANI RAIL AND CONSTRUCTION COMPANY LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
OMIHANI RAIL AND CONSTRUCTION COMPANY LTD Company Information for the year ended 30 June 2024
Director
Abiola Waheed OMISORE
Company Number
9095385 (England and Wales)
Registered Office
10 DENNINGTON CRESCENT BASILDON BASILDON ESSEX SS14 2FF ENGLAND
Accountants
Bridlyn Accountancy 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ
- 3 -
OMIHANI RAIL AND CONSTRUCTION COMPANY LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
7,125 
8,689 
Current assets
5,875 
5,627 
Creditors: amounts falling due within one year
(7,534)
(7,534)
Net current liabilities
(1,659)
(1,907)
Total assets less current liabilities
5,466 
6,782 
Creditors: amounts falling due after more than one year
(11,352)
(10,749)
Accruals and deferred income
(1,545)
(1,145)
Net liabilities
(7,431)
(5,112)
Capital and reserves
(7,431)
(5,112)
NOTES TO THE ACCOUNTS
1 Statutory information
OMIHANI RAIL AND CONSTRUCTION COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 9095385. The registered office is 10 DENNINGTON CRESCENT, BASILDON, BASILDON, ESSEX, SS14 2FF, ENGLAND.
2 Director's advances, credit and guarantees
The were no Advances and credit, including terms and interest rates
The were no Guarantees and their terms
3 Guarantees and other financial commitments
The were no Capital commitments
The were no Other financial commitments
The were no Contingent liabilities
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 4 -
OMIHANI RAIL AND CONSTRUCTION COMPANY LTD Statement of Financial Position as at 30 June 2024 (continued)
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 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 25 June 2025
Abiola Waheed OMISORE Director Company Registration No. 9095385
- 5 -