1 January 2024 false No description of principal activity Taxfiler 2024.6 02782521business:PrivateLimitedCompanyLtd2024-01-012024-12-31 027825212023-12-31 027825212024-01-012024-12-31 02782521business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 02782521business:AbridgedAccounts2024-01-012024-12-31 027825212024-12-31 02782521business:Director12024-01-012024-12-31 027825212023-12-31 02782521core:WithinOneYear2024-12-31 02782521core:WithinOneYear2023-12-31 02782521core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 02782521core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 02782521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 02782521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 02782521core:PreviouslyStatedAmount2024-12-31 02782521core:PreviouslyStatedAmount2023-12-31 02782521business:SmallEntities2024-01-012024-12-31 02782521countries:EnglandWales2024-01-012024-12-31 027825212023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02782521 (England and Wales)
Omni Colour Presentations Limited Unaudited accounts for the year ended 31 December 2024
Omni Colour Presentations Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Omni Colour Presentations Limited Company Information for the year ended 31 December 2024
Director
Damiano Gasparro
Company Number
02782521 (England and Wales)
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Omni Colour Presentations Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
187,916 
208,583 
Current assets
Inventories
38,543 
38,498 
Debtors
1,304,511 
1,417,607 
Cash at bank and in hand
497,783 
584,844 
1,840,837 
2,040,949 
Creditors: amounts falling due within one year
(354,358)
(928,797)
Net current assets
1,486,479 
1,112,152 
Net assets
1,674,395 
1,320,735 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,673,395 
1,319,735 
Shareholders' funds
1,674,395 
1,320,735 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 September 2025 and were signed on its behalf by
Damiano Gasparro Director Company Registration No. 02782521
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Omni Colour Presentations Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Omni Colour Presentations Limited is a private company, limited by shares, registered in England and Wales, registration number 02782521.
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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
681,388 
Additions
21,082 
At 31 December 2024
702,470 
Depreciation
At 1 January 2024
472,805 
Charge for the year
41,749 
At 31 December 2024
514,554 
Net book value
At 31 December 2024
187,916 
At 31 December 2023
208,583 
5
Average number of employees
During the year the average number of employees was 12 (2023: 15).
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