30 October 2025 false No description of principal activity Taxfiler 2024.6 16050571business:PrivateLimitedCompanyLtd2025-10-302025-10-31 160505712025-10-29 160505712025-10-302025-10-31 16050571business:AuditExempt-NoAccountantsReport2025-10-302025-10-31 16050571business:FilletedAccounts2025-10-302025-10-31 160505712025-10-31 16050571business:Director12025-10-302025-10-31 16050571business:RegisteredOffice2025-10-302025-10-31 160505712025-10-29 16050571core:WithinOneYear2025-10-31 16050571core:WithinOneYear2025-10-29 16050571core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16050571core:ShareCapitalcore:PreviouslyStatedAmount2025-10-29 16050571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16050571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-29 16050571core:PreviouslyStatedAmount2025-10-31 16050571core:PreviouslyStatedAmount2025-10-29 16050571business:SmallEntities2025-10-302025-10-31 16050571countries:EnglandWales2025-10-302025-10-31 160505712024-10-302025-10-29 iso4217:GBP xbrli:pure
Company Registration No. 16050571 (England and Wales)
Omrooi Limited Unaudited accounts for the period from 30 October 2025 to 31 October 2025
Omrooi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Omrooi Limited Company Information for the period from 30 October 2025 to 31 October 2025
Director
Osemen Ehidiamen Okojie
Company Number
16050571 (England and Wales)
Registered Office
4 Crusoe Street Aylesford Kent ME20 7XU England
- 3 -
Omrooi Limited Statement of financial position as at 31 October 2025
31/10/2025 
29/10/2025 
Notes
£ 
£ 
Current assets
Debtors
4
44,485 
44,485 
Cash at bank and in hand
23,104 
23,104 
67,589 
67,589 
Creditors: amounts falling due within one year
5
(16,810)
(16,810)
Net current assets
50,779 
50,779 
Net assets
50,779 
50,779 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,778 
50,778 
Shareholders' funds
50,779 
50,779 
For the period ending 31 October 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 13 January 2026 and were signed on its behalf by
Osemen Ehidiamen Okojie Director Company Registration No. 16050571
- 4 -
Omrooi Limited Notes to the Accounts for the period from 30 October 2025 to 31 October 2025
1
Statutory information
Omrooi Limited is a private company, limited by shares, registered in England and Wales, registration number 16050571. The registered office is 4 Crusoe Street, Aylesford, Kent, ME20 7XU, 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 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
Debtors
31/10/2025 
29/10/2025 
£ 
£ 
Amounts falling due within one year
Other debtors
44,485 
44,485 
5
Creditors: amounts falling due within one year
31/10/2025 
29/10/2025 
£ 
£ 
Taxes and social security
16,810 
16,810 
6
Average number of employees
During the period the average number of employees was 0 (29/10/2025: 0).
- 5 -