OMNIPAY RECRUITMENT LTD

OMNIPAY RECRUITMENT LTD

Statement of Financial Position

As at 30 September 2025

	£	2025 £	£	2024 £
Fixed assets		3,385		3,772
Current assets	43		7,374
Creditors: amount falling due within one year	-		(305)
Net current assets/(liabilities)		43		7,069
Total assets less current liabilities		3,428		10,841
Accruals and deferred income		(838)		(479)
Net assets/(liabilities)		2,590		10,362


Capital and reserves		2,590		10,362

For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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.

The 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.

Signed on behalf of the board of directors:

---------------------------------------------

Mohammed Noaman Abuelreesh
Director

Date approved: 16 June 2026

OMNIPAY RECRUITMENT LTD

Notes to the Accounts

For the year ended 30 Sep 2025

Statutory Information

Omnipay Recruitment Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12887697, registration address 145 Marlow Road, London, SE20 7XN, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

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:

Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance
Office Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Computer Equipment	Office Equipment	Total
	£	£	£	£
At 01 October 2024	867	2,429	3,513	6,809
Additions	114	345	-	459
At 30 September 2025	981	2,774	3,513	7,268
Depreciation
At 01 October 2024	312	1,186	1,539	3,037
Charge for year	134	317	395	846
At 30 September 2025	446	1,503	1,934	3,883
Net book values
Closing balance as at 30 September 2025	535	1,271	1,579	3,385
Opening balance as at 01 October 2024	555	1,243	1,974	3,772

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).