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Company Registration No. 08970238 (England and Wales)
Omi Works Limited Unaudited accounts for the year ended 30 April 2025
Omi Works Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Omi Works Limited Company Information for the year ended 30 April 2025
Director
Naiomi Reason
Company Number
08970238 (England and Wales)
Registered Office
THAMES HOUSE 3 WELLINGTON STREET LONDON SE18 6NY ENGLAND
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
- 3 -
Omi Works Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
338
422
Current assets
Cash at bank and in hand
43
79
Creditors: amounts falling due within one year
5
420
5,071
Net current assets
463
5,150
Total assets less current liabilities
801
5,572
Creditors: amounts falling due after more than one year
6
(11,015)
(13,282)
Net liabilities
(10,214)
(7,710)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,215)
(7,711)
Shareholders' funds
(10,214)
(7,710)
For the year ending 30 April 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 her 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 18 November 2025 and were signed on its behalf by
Naiomi Reason Director Company Registration No. 08970238
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Omi Works Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Omi Works Limited is a private company, limited by shares, registered in England and Wales, registration number 08970238. The registered office is THAMES HOUSE, 3 WELLINGTON STREET, LONDON, SE18 6NY, ENGLAND.
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
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,149
At 30 April 2025
1,149
Depreciation
At 1 May 2024
727
Charge for the year
84
At 30 April 2025
811
Net book value
At 30 April 2025
338
At 30 April 2024
422
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(970)
(5,621)
Accruals
550
550
(420)
(5,071)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,015
13,282
- 5 -
Omi Works Limited Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -