1 April 2024 false No description of principal activity Taxfiler 2024.6 SC602739 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC602739 2024-03-31 SC602739 2024-04-01 2025-03-31 SC602739 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC602739 business:FilletedAccounts 2024-04-01 2025-03-31 SC602739 2025-03-31 SC602739 business:Director1 2024-04-01 2025-03-31 SC602739 2024-03-31 SC602739 core:WithinOneYear 2025-03-31 SC602739 core:WithinOneYear 2024-03-31 SC602739 core:AfterOneYear 2025-03-31 SC602739 core:AfterOneYear 2024-03-31 SC602739 countries:Scotland 2024-04-01 2025-03-31 SC602739 2023-04-01 2024-03-31 SC602739 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC602739 (Scotland)
Omniscient Safety Innovations Ltd Unaudited accounts for the year ended 31 March 2025
Omniscient Safety Innovations Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Omniscient Safety Innovations Ltd Company Information for the year ended 31 March 2025
Director
Brett Townsley
Company Number
SC602739 (Scotland)
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Omniscient Safety Innovations Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
390
459
Current assets
99
60,172
Creditors: amounts falling due within one year
(32,825)
(48,804)
Net current (liabilities)/assets
(32,726)
11,368
Total assets less current liabilities
(32,336)
11,827
Creditors: amounts falling due after more than one year
(8,462)
(9,841)
Accruals and deferred income
(1,150)
(1,400)
(Net liabilities)/net assets
(41,948)
586
Capital and reserves
(41,948)
586
NOTES TO THE ACCOUNTS
1 Statutory information
Omniscient Safety Innovations Ltd is a private company, limited by shares, registered in Scotland, registration number SC602739.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 4 September 2025
Brett Townsley Director Company Registration No. SC602739
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