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Company Registration No. 09875050 (England and Wales)
Omnis Vascular Limited Unaudited accounts for the year ended 30 September 2024
Omnis Vascular Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Omnis Vascular Limited Company Information for the year ended 30 September 2024
Director
John Fisher
Company Number
09875050 (England and Wales)
Registered Office
Suite 6 Victoria House 29 Victoria Road Horwich Bolton BL8 5NA United Kingdom
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Omnis Vascular Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
239,636 
176,199 
Cash at bank and in hand
2,400 
882 
242,036 
177,081 
Creditors: amounts falling due within one year
5
(126,050)
(126,816)
Net current assets
115,986 
50,265 
Total assets less current liabilities
115,986 
50,265 
Creditors: amounts falling due after more than one year
6
(71,533)
(10,453)
Net assets
44,453 
39,812 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,452 
39,811 
Shareholders' funds
44,453 
39,812 
For the year ending 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 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 16 September 2025 and were signed on its behalf by
John Fisher Director Company Registration No. 09875050
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Omnis Vascular Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Omnis Vascular Limited is a private company, limited by shares, registered in England and Wales, registration number 09875050. The registered office is Suite 6 Victoria House, 29 Victoria Road, Horwich, Bolton, BL8 5NA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,605 
6,095 
Amounts due from group undertakings etc.
236,031 
170,104 
239,636 
176,199 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
50,922 
50,536 
Amounts owed to group undertakings and other participating interests
42,713 
58,080 
Taxes and social security
22,245 
21,156 
Loans from directors
10,170 
(2,956)
126,050 
126,816 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,533 
10,453 
Trade creditors
70,000 
- 
71,533 
10,453 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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