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# OM EDITION ACADEMY ORGANIZATION LTD

## Company Registration Number:
15993998 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 2 October 2024

## End date: 31 October 2025

# OM EDITION ACADEMY ORGANIZATION LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# OM EDITION ACADEMY ORGANIZATION LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director shown below has held office during the whole of the period from
2 October 2024 to 31 October 2025

Fazalbari Omar ahmadzai

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 January 2026

And signed on behalf of the board by:
Name: Fazalbari Omar ahmadzai
Status: Director

# OM EDITION ACADEMY ORGANIZATION LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | ( 10,000 ) |
Operating profit(or loss): | (10,000)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (10,000)
Tax: | 0 |
Profit(or loss) for the financial year: | (10,000)

# OM EDITION ACADEMY ORGANIZATION LTD

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: | 3 | 10,000 |
Tangible assets: | 4 | 8,000 |
Investments: |  | 0 |
Total fixed assets: |  | 18,000
Current assets
Stocks: |  | 0 |
Debtors: | 5 | 1,000 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 1,000
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,000
Total assets less current liabilities: |  | 19,000
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | ( 3,000 ) |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 16,000
Capital and reserves
Called up share capital: |  | 20,000 |
Share premium account: |  | 0 |
Other reserves: |  | 6,000 |
Profit and loss account: |  | (10,000 ) |
Total Shareholders' funds: |  | 16,000

The notes form part of these financial statements

# OM EDITION ACADEMY ORGANIZATION LTD

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2026
and signed on behalf of the board by:

Name: Fazalbari Omar ahmadzai
Status: Director

The notes form part of these financial statements

# OM EDITION ACADEMY ORGANIZATION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets are depreciated on a straight-line basis over their expected useful lives. Computer software and applications: depreciated over 3 years Office equipment and furniture: depreciated over 5 years Minor equipment: depreciated over 3 years Depreciation is charged from the date the asset is available for use.

  Intangible fixed assets amortisation policy

  Intangible fixed assets, including computer software and applications, are amortised on a straight-line basis over their expected useful lives. Computer software and applications: amortised over 3 years Amortisation is charged from the date the asset is available for use.

  Valuation information and policy

  Tangible and intangible fixed assets are valued at cost less accumulated depreciation or amortisation. Current assets, including cash and stocks, are valued at cost. Investments are recorded at purchase cost.

# OM EDITION ACADEMY ORGANIZATION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 130 |

# OM EDITION ACADEMY ORGANIZATION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions |  | 20,000 | 20,000
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 October 2025 |  | 20,000 | 20,000
Amortisation |  |  |
Charge for year |  | 10,000 | 10,000
On disposals |  |  |
Other adjustments |  |  |
At 31 October 2025 |  | 10,000 | 10,000
Net book value |  |  |
At 31 October 2025 |  | 10,000 | 10,000

# OM EDITION ACADEMY ORGANIZATION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  | 5,000 | 3,000 | 2,000 | 10,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  | 5,000 | 3,000 | 2,000 | 10,000
Depreciation |  |  |  |  |  |
Charge for year |  |  | 1,000 | 500 | 500 | 2,000
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  | 1,000 | 500 | 500 | 2,000
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  | 4,000 | 2,500 | 1,500 | 8,000

# OM EDITION ACADEMY ORGANIZATION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Debtors

| 13 months to 31 October 2025
--- | ---
| £
Trade debtors | 0 |
Prepayments and accrued income | 1,000 |
Total | 1,000
Debtors due after more than one year: | 0 |