Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-3011falsefalse2024-10-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08707079 2024-10-01 2025-09-30 08707079 2023-10-01 2024-09-30 08707079 2025-09-30 08707079 2024-09-30 08707079 c:Director1 2024-10-01 2025-09-30 08707079 d:CurrentFinancialInstruments 2025-09-30 08707079 d:CurrentFinancialInstruments 2024-09-30 08707079 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08707079 c:FullAccounts 2024-10-01 2025-09-30 08707079 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08707079 c:Micro-entities 2024-10-01 2025-09-30 08707079 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 08707079










OMJ CONSULTING LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
OMJ CONSULTING LTD
REGISTERED NUMBER: 08707079

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
3,781
1,909

Current assets
159,277
141,127

Creditors: amounts falling due within one year
(17,858)
(15,528)

Net current assets
 
 
141,419
 
 
125,599

Total assets less current liabilities
145,200
127,508


Net assets
145,200
127,508



Capital and reserves
145,200
127,508

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OMJ CONSULTING LTD
REGISTERED NUMBER: 08707079

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

OMJ Consulting Limited is a private company, limited by shares and incorporated in England and Wales. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 08707079.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

As at 30 September 2025 the Director had a loan outstanding on £22,500 (2024- £30,000). This was cleared on 06 April 2065 .Interest is payable on the loan at 3.75%.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 June 2026.




................................................
Mandeep Johal
Director


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