Omnia23 Ltd

Registered number: 14779254

	30 April 2025	30 April 2024
	£	£
Fixed assets	27,793	30,563

Current assets	38,987	41,786
Creditors: Amounts Falling Due Within One Year	(51,342 )	(47,716 )

NET CURRENT LIABILITIES	(12,355 )	(5,930 )

TOTAL ASSETS LESS CURRENT LIABILITIES	15,438	24,633

NET ASSETS	15,438	24,633

CAPITAL AND RESERVES	15,438	24,633

Notes

1. General Information

Omnia23 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14779254 . The registered office is 2b Derby Road, Ashby de la Zouch, Leicestershire, LE65 2HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Director's Loan

The Director, Mr Darren Collins provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th April 2025 was £40,633 (2024 £41,116). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darren Collins

Director

16th January 2025