OMNIDEX LIMITED

Company Registration Number:
11839526 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2024

Period of accounts

Start date: 01 January 2024

End date: 30 December 2024

OMNIDEX LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet
Notes

OMNIDEX LIMITED

Balance sheet

As at 30 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 16,599 16,599
Investments:   0 0
Total fixed assets: 16,599 16,599
Current assets
Stocks: 0 0
Debtors:   0 787
Cash at bank and in hand: 1,466 3,211
Investments:   0 0
Total current assets: 1,466 3,998
Creditors: amounts falling due within one year: 4 (104,732) (195,985)
Net current assets (liabilities): (103,266) (191,987)
Total assets less current liabilities: (86,667) (175,388)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (3,154) (3,154)
Total net assets (liabilities): (89,821) (178,542)
Capital and reserves
Called up share capital: 15,001 15,001
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (104,822) (193,543)
Shareholders funds: (89,821) (178,542)

The notes form part of these financial statements

OMNIDEX LIMITED

Balance sheet statements

For the year ending 30 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: CHRISTOPHER DEVEREUX
Status: Director

The notes form part of these financial statements

OMNIDEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OMNIDEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

OMNIDEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 26,605
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 December 2024 26,605
Depreciation
At 01 January 2024 10,006
Charge for year 0
On disposals 0
Other adjustments 0
At 30 December 2024 10,006
Net book value
At 30 December 2024 16,599
At 31 December 2023 16,599

OMNIDEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

4. Creditors: amounts falling due within one year note

Creditors within one year of £104,732 relate to trade creditors and other short-term liabilities payable by the company. There are no amounts owed by customers or other debtors.