2023-10-01 2024-09-30 08631381 OMIS PROPERTIES LTD false 08631381 2023-10-01 2024-09-30 08631381 uk-bus:Director1 2023-10-01 2024-09-30 08631381 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08631381 uk-bus:SmallEntities 2023-10-01 2024-09-30 08631381 uk-bus:FullAccounts 2023-10-01 2024-09-30 08631381 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08631381 2023-10-01 08631381 2024-09-30 08631381 2023-09-30 xbrli:pure iso4217:GBP 08631381 2022-10-01 2023-09-30
Company Registration Number : 08631381 (England and Wales)
08631381
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
OMIS PROPERTIES LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-10-01
OMIS PROPERTIES LTD
Unaudited filleted financial statements
For the year ended 30 September 2024
OMIS PROPERTIES LTD
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


OMIS PROPERTIES LTD
Company Information
For the year ended 30 September 2024

Company registration number 08631381 (England and Wales)
Director Amin Mohamed Haji
Registered office address 124 City Road,
London
England
EC1V 2NX
OMIS PROPERTIES LTD
Statement of Financial Position
For the year ended 30 September 2024

2024 2023
Notes £ £
Fixed assets
Intangible assets 29,573 36,073
Property, plant and equipment 1,261 1,484
Investments 230,416 217,897
5 261,250 255,453
Current assets
Debtors 1,348,225 1,346,145
Cash and cash equivalents 363,754 114,049
1,711,980 1,460,194
Current liabilities
Creditors: Amounts falling due within one year (25,866) (12,723)
Corporation tax payable (78,753) (62,865)
(104,619) (75,588)
Net current assets/(liabilities) 1,607,361 1,384,606
Total assets less current liabilities 1,868,610 1,640,059
Net assets/(liabilities) 1,868,610 1,640,059
Capital and reserves
Called up share capital 100 100
Retained earnings 1,868,510 1,639,959
Shareholder's funds 1,868,610 1,640,059
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 September 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 their responsibility 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 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.
Approved by the Board on 03 August 2025
.............................
Amin Mohamed Haji (Director)
Company registration number: 08631381
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-09-30 30 September 2024
2024 2023
£ £
Fixed Assets 261,250 255,453
Current Assets 1,711,980 1,460,194
Creditors: amounts falling due within one year (104,619) (75,588)
Net current assets/(liabilities) 1,607,361 1,384,606
Total assets less current liabilities 1,868,610 1,640,059
Net Assets/(liabilities) 1,868,610 1,640,059
Capital and Reserves 1,868,610 1,640,059
For the year ending 30/09/2024 the company was entitled to exemption 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. For the year ending 30-09-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 03 August 2025 2025-08-03 and signed on behalf of the board,
.............................
Amin Mohamed HAJI
Director
Company registration number: 08631381
OMIS PROPERTIES LTD
Notes to the Financial Statements
For the year ended 30 September 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 124 City Road, , London, England, EC1V 2NX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 8 (2023 : 5).

(5) Fixed assets
Intangible

£
Tangible

£
Investments

£
Totals

£
Cost
As at 01 October 202368,5734,353217,897290,823
Additions--12,51912,519
As at 30 September 202468,5734,353230,416303,342
Depreciation/Amortisation
As at 01 October 202332,5002,869-35,369
For the year6,500223-6,723
As at 30 September 202439,0003,092-42,092
Net book value
As at 30 September 202429,5731,261230,416261,250
As at 30 September 202336,0731,484217,897255,454