1 November 2023 false No description of principal activity Taxfiler 2024.6 11603639business:PrivateLimitedCompanyLtd2023-11-012024-10-30 116036392023-10-31 116036392023-11-012024-10-30 11603639business:AuditExemptWithAccountantsReport2023-11-012024-10-30 11603639business:AbridgedAccounts2023-11-012024-10-30 116036392024-10-30 11603639business:Director12023-11-012024-10-30 11603639business:Director22023-11-012024-10-30 11603639business:RegisteredOffice2023-11-012024-10-30 116036392023-10-31 11603639core:WithinOneYear2024-10-30 11603639core:WithinOneYear2023-10-31 11603639core:AfterOneYear2024-10-30 11603639core:AfterOneYear2023-10-31 11603639core:ShareCapitalcore:PreviouslyStatedAmount2024-10-30 11603639core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11603639core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-30 11603639core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11603639core:PreviouslyStatedAmount2024-10-30 11603639core:PreviouslyStatedAmount2023-10-31 11603639business:SmallEntities2023-11-012024-10-30 11603639countries:EnglandWales2023-11-012024-10-30 116036392022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11603639 (England and Wales)
Omniaone Ltd Unaudited accounts for the period from 1 November 2023 to 30 October 2024
Omniaone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Omniaone Ltd Company Information for the period from 1 November 2023 to 30 October 2024
Directors
Jordan Ferrier Matthew James Lewis
Company Number
11603639 (England and Wales)
Registered Office
20 STATION ROAD SOUTH PADGATE WARRINGTON WA2 0QS UNITED KINGDOM
Accountants
SBD Accounting Services Ltd 14 Durrell Way Lowton Warrington WA3 2LG
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Omniaone Ltd Statement of financial position as at 30 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Current assets
Inventories
13,200 
13,200 
Debtors
18,125 
- 
Cash at bank and in hand
83 
25,057 
31,408 
38,257 
Creditors: amounts falling due within one year
(7,573)
(6,647)
Net current assets
23,835 
31,610 
Total assets less current liabilities
23,834 
31,609 
Creditors: amounts falling due after more than one year
(29,413)
(35,764)
Net liabilities
(5,579)
(4,155)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,580)
(4,156)
Shareholders' funds
(5,579)
(4,155)
For the period ending 30 October 2024 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 10 October 2025 and were signed on its behalf by
Jordan Ferrier Director Company Registration No. 11603639
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Omniaone Ltd Notes to the Accounts for the period from 1 November 2023 to 30 October 2024
1
Statutory information
Omniaone Ltd is a private company, limited by shares, registered in England and Wales, registration number 11603639. The registered office is 20 STATION ROAD SOUTH, PADGATE, WARRINGTON, WA2 0QS, 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 period, 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
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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