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Registered Number: 11693157
England and Wales

 

 

 

OM SAI INTERNATIONAL LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

OM SAI INTERNATIONAL LTD
Contents Page
For the year ended 30 November 2024
  2024   2023
    £ £   £ £
Fixed assets   260,837      246,678 
Current assets 114,505      153,748   
Creditors: amount falling due within one year (432,680)     (534,180)  
Net current assets   (318,175)     (380,432)
Total assets less current liabilities   (57,338)     (133,754)
Creditors: amount falling due after more than one year   (70,069)     (1,500)
Provisions for liabilities   (1,792)     (1,134)
Net assets   (129,199)     (136,388)
 

         
Capital and reserves   (129,199)     (136,388)
 
NOTES TO THE ACCOUNTS

General Information
OM SAI INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11693157, registration address Sheene Mill, 39 Station Road, Melbourn,, Royston, SG8 6DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Straight Line
Computer Equipment 4 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 December 2023 250,822    250,822 
Additions -    - 
Disposals -    - 
At 30 November 2024 250,822    250,822 
Amortisation
At 01 December 2023 16,030    16,030 
Charge for year 15,262    15,262 
On disposals -    - 
At 30 November 2024 31,292    31,292 
Net book values
At 30 November 2024 219,530    219,530 
At 30 November 2023 234,792    234,792 


3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 December 2023 2,430    10,171    -    12,601 
Additions 8,470    -    27,211    35,681 
Disposals -    -    -    - 
At 30 November 2024 10,900    10,171    27,211    48,282 
Depreciation
At 01 December 2023 904    1,020    -    1,924 
Charge for year 513    1,464    3,074    5,051 
On disposals -    -    -    - 
At 30 November 2024 1,417    2,484    3,074    6,975 
Net book values
Closing balance as at 30 November 2024 9,483    7,687    24,137    41,307 
Opening balance as at 01 December 2023 2,012    9,874    -    11,886 

The net book value of Improvements to property includes £ 26,567 (2023 £2,430) in respect of assets leased under finance leases or hire purchase contracts.

4.

Average number of employees

Average number of employees during the year was 39 (2023 : 14).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities 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 micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


--------------------------------
Anuj AWASTHI
Director
1