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Registered Number: 08076535
England and Wales

 

 

 

OM SOFT SOLUTIONS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OM SOFT SOLUTIONS LIMITED
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   4,698      5,729 
Current assets 59,896      79,814   
Creditors: amount falling due within one year (68,377)     (95,830)  
Net current assets   (8,481)     (16,016)
Total assets less current liabilities   (3,783)     (10,287)
Creditors: amount falling due after more than one year   (11,607)     (18,960)
Net assets   (15,390)     (29,247)
 

         
Capital and reserves   (15,390)     (29,247)
 
NOTES TO THE ACCOUNTS

General Information
OM SOFT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08076535, registration address Suite 31-32, Catalyst House 720 Centennial Court Centennial Park,, Elstree, Hertfordshire, WD6 3SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18 Reducing Balance
Computer Equipment 18 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2024 4,309    7,961    12,270 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 4,309    7,961    12,270 
Depreciation
At 01 January 2024 3,104    3,437    6,541 
Charge for year 217    814    1,031 
On disposals -    -    - 
At 31 December 2024 3,321    4,251    7,572 
Net book values
Closing balance as at 31 December 2024 988    3,710    4,698 
Opening balance as at 01 January 2024 1,205    4,524    5,729 


3.

Average number of employees

Average number of employees during the year was 22 (2023 : 20).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 06 December 2025 and were signed on its behalf by:


--------------------------------
Mr.Thirupathi Goli
Director
1