1 July 2024 false No description of principal activity Taxfiler 2024.6 14183905business:PrivateLimitedCompanyLtd2024-07-012025-06-30 141839052024-06-30 141839052024-07-012025-06-30 14183905business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 14183905business:FilletedAccounts2024-07-012025-06-30 141839052025-06-30 14183905business:Director12024-07-012025-06-30 14183905business:RegisteredOffice2024-07-012025-06-30 141839052024-06-30 14183905core:WithinOneYear2025-06-30 14183905core:WithinOneYear2024-06-30 14183905core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 14183905core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14183905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 14183905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14183905core:PreviouslyStatedAmount2025-06-30 14183905core:PreviouslyStatedAmount2024-06-30 14183905business:SmallEntities2024-07-012025-06-30 14183905countries:EnglandWales2024-07-012025-06-30 14183905core:FurnitureFittings2024-07-012025-06-30 14183905core:Goodwill2024-06-30 14183905core:Goodwill2025-06-30 14183905core:FurnitureFittings2024-06-30 14183905core:FurnitureFittings2025-06-30 141839052023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14183905 (England and Wales)
om sai (manchester) ltd Unaudited accounts for the year ended 30 June 2025
om sai (manchester) ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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om sai (manchester) ltd Company Information for the year ended 30 June 2025
Director
SAVENDER SINGH
Company Number
14183905 (England and Wales)
Registered Office
279 Palatine Road Manchester M224ET United Kingdom
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585 1st Floor, 100 Waterloo Road Cheethamhill Manchesterr uk M8 8AW
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om sai (manchester) ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
5,000 
5,000 
Tangible assets
5
3,256 
3,830 
8,256 
8,830 
Current assets
Inventories
19,000 
17,500 
Debtors
6
550 
392 
Cash at bank and in hand
2,935 
230 
22,485 
18,122 
Creditors: amounts falling due within one year
7
(18,224)
(18,836)
Net current assets/(liabilities)
4,261 
(714)
Net assets
12,517 
8,116 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,516 
8,115 
Shareholders' funds
12,517 
8,116 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 17 November 2025 and were signed on its behalf by
SAVENDER SINGH Director Company Registration No. 14183905
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om sai (manchester) ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
om sai (manchester) ltd is a private company, limited by shares, registered in England and Wales, registration number 14183905. The registered office is 279, Palatine Road, Manchester, M224ET, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance at 15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2024
5,000 
At 30 June 2025
5,000 
Amortisation
At 1 July 2024
- 
At 30 June 2025
- 
Net book value
At 30 June 2025
5,000 
At 30 June 2024
5,000 
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om sai (manchester) ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2024
5,300 
At 30 June 2025
5,300 
Depreciation
At 1 July 2024
1,470 
Charge for the year
574 
At 30 June 2025
2,044 
Net book value
At 30 June 2025
3,256 
At 30 June 2024
3,830 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
550 
392 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,993 
2,500 
Taxes and social security
5,765 
911 
Other creditors
91 
50 
Loans from directors
8,375 
15,375 
18,224 
18,836 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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