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Registered Number: SC432431
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2025

for

OM SAI IT SOLUTIONS LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets (1) 91 
Current assets 355  10,368 
Creditors: amount falling due within one year (1,678) (735)
Net current assets/(liabilities) (1,323) 9,633 
Total assets less current liabilities (1,324) 9,724 
Creditors: amount falling due after more than one year (185)
Accrued liabilities (65)
Net assets/(liabilities) (1,324) 9,474 
 
Capital and reserves (1,324) 9,474 
 
  1. For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Amit Mittal
Director

Date approved: 08 October 2025
1
Statutory Information
OM SAI IT SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC432431, registered office 3 Roman Way, Dunblane, FK15 9DQ, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Company Closure

The Company have discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
2