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Company Registration No. 12427118 (England and Wales)
OMICS CURATION SERVICES LTD Unaudited accounts for the year ended 31 January 2025
OMICS CURATION SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OMICS CURATION SERVICES LTD Company Information for the year ended 31 January 2025
Director
OLAREWAJU Bukola
Company Number
12427118 (England and Wales)
Registered Office
Flat 27, Catimor House 37 Cranton Avenue Hayes UB3 4FT United Kingdom
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OMICS CURATION SERVICES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,438
1,691
Current assets
Cash at bank and in hand
31
119
Creditors: amounts falling due within one year
5
(882)
(885)
Net current liabilities
(851)
(766)
Total assets less current liabilities
587
925
Creditors: amounts falling due after more than one year
6
(5,246)
(5,246)
Net liabilities
(4,659)
(4,321)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,759)
(4,421)
Shareholders' funds
(4,659)
(4,321)
For the year ending 31 January 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 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 17 September 2025 and were signed on its behalf by
OLAREWAJU Bukola Director Company Registration No. 12427118
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OMICS CURATION SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
OMICS CURATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12427118. The registered office is Flat 27, Catimor House, 37 Cranton Avenue, Hayes, UB3 4FT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the 15% reducing balance basis in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
3,139
At 31 January 2025
3,139
Depreciation
At 1 February 2024
1,448
Charge for the year
253
At 31 January 2025
1,701
Net book value
At 31 January 2025
1,438
At 31 January 2024
1,691
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
235
Accruals
882
650
882
885
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OMICS CURATION SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
5,246
5,246
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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