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Company Registration No. 08072038 (England and Wales)
Omnisworld.org Unaudited accounts for the year ended 31 January 2025
Omnisworld.org Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Omnisworld.org Company Information for the year ended 31 January 2025
Directors
Michael Matthews Robert Mostyn
Company Number
08072038 (England and Wales)
Registered Office
The Barton Lower Loxhore Barnstaple Devon EX31 4SY
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Omnisworld.org Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
25,548
30,946
Creditors: amounts falling due within one year
4
(1,200)
(600)
Net current assets
24,348
30,346
Net assets
24,348
30,346
Reserves
5
Profit and loss account
24,348
30,346
Members' funds
24,348
30,346
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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Michael Matthews Director Company Registration No. 08072038
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Omnisworld.org Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Omnisworld.org is a private company, limited by guarantee, registered in England and Wales, registration number 08072038. The registered office is The Barton, Lower Loxhore, Barnstaple, Devon, EX31 4SY.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
1,200
600
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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