Company Registration No. 12252028 (England and Wales)
OM SAI RAM STORE LTD
Unaudited accounts
for the year ended 31 October 2024
OM SAI RAM STORE LTD
Unaudited accounts
Contents
OM SAI RAM STORE LTD
Company Information
for the year ended 31 October 2024
Director
Shanthini RAJESWARAN
Company Number
12252028 (England and Wales)
Registered Office
236 PRINCE OF WALES LANE
BIRMINGHAM
B14 4LJ
ENGLAND
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
OM SAI RAM STORE LTD
Accountants' report
Accountants' report to the director of OM SAI RAM STORE LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
OM SAI RAM STORE LTD for the year ended
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of OM SAI RAM STORE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of OM SAI RAM STORE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OM SAI RAM STORE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OM SAI RAM STORE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OM SAI RAM STORE LTD. You consider that OM SAI RAM STORE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OM SAI RAM STORE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
19 June 2025
OM SAI RAM STORE LTD
Statement of financial position
as at 31 October 2024
Intangible assets
64,257
64,257
Tangible assets
240,000
240,000
Cash at bank and in hand
2,006
2,203
Creditors: amounts falling due within one year
(135,375)
(147,318)
Net current liabilities
(83,369)
(95,115)
Total assets less current liabilities
220,888
209,142
Creditors: amounts falling due after more than one year
(228,249)
(233,249)
Net liabilities
(7,361)
(24,107)
Called up share capital
100
100
Profit and loss account
(7,461)
(24,207)
Shareholders' funds
(7,361)
(24,107)
For the year ending 31 October 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 her 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 2025 and were signed on its behalf by
Shanthini RAJESWARAN
Director
Company Registration No. 12252028
OM SAI RAM STORE LTD
Notes to the Accounts
for the year ended 31 October 2024
OM SAI RAM STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12252028. The registered office is 236 PRINCE OF WALES LANE, BIRMINGHAM, B14 4LJ, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
No depreciation
4
Intangible fixed assets
Goodwill
Other
Total
At 1 November 2023
50,000
14,257
64,257
At 31 October 2024
50,000
14,257
64,257
At 31 October 2024
50,000
14,257
64,257
At 31 October 2023
50,000
14,257
64,257
OM SAI RAM STORE LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
At 1 November 2023
240,000
At 31 October 2024
240,000
At 31 October 2024
240,000
At 31 October 2023
240,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Taxes and social security
5,437
3,474
Loans from directors
124,938
138,844
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
228,249
233,249
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).