OMI TECH LIMITED Filleted Accounts Cover
OMI TECH LIMITED
Company No. 13137922
Unaudited Accounts
31 January 2025
OMI TECH LIMITED Balance Sheet Registrar
at
31 January 2025
Company No.
13137922
2025
2024
£
£
Fixed assets
14,5678,852
Current assets
19,76619,407
Creditors: Amounts falling due within one year
(8,092)
(21,351)
Net current liabilities
11,674
(1,944)
Total assets less current liabilities
26,2416,908
Accruals and deferred income
(360)
(50)
25,8816,858
Capital and reserves
25,881
6,858
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 February 2024
17,969
Advanced in the period
59,326
Amounts repaid in the period
(61,335)
At 31 January 2025
15,960
4
General information
OMI TECH LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13137922
Its registered office is:
16 THORNWOOD CLOSE
LONDON
E18 1RH
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 October 2025 and signed on its behalf by:
V.D.S.P. DASARI - Director
OMI TECH LIMITED1313792231 January 202501 February 2024false13 October 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was I T Consutancy and related business. 131379222024-02-012025-01-31131379222025-01-31131379222024-01-3113137922core:WithinOneYear2025-01-3113137922core:WithinOneYear2024-01-31131379222023-02-012024-01-31131379222024-02-0113137922countries:UnitedKingdom2024-02-012025-01-3113137922bus:RegisteredOffice2024-02-012025-01-3113137922bus:Micro-entities2024-02-012025-01-3113137922bus:FullAccounts2024-02-012025-01-3113137922bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3113137922bus:Director12024-02-012025-01-3113137922bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure