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Registered number: 14949323

Omni Live Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Omni Live Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

DIRECTORS

Louis Reynolds

Pietro Marconi

REGISTERED OFFICE

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14949323

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Omni Live Limited

ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Omni Live Limited

BALANCE SHEET AT 30/06/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				22,324				18,920
CURRENT ASSETS
Debtors		4		49,846				-
Cash at bank and in hand				27,382				34,205
				77,228				34,205
CREDITORS: Amounts falling due within one year		5		25,120				16,776
NET CURRENT ASSETS						52,108				17,429
TOTAL ASSETS LESS CURRENT LIABILITIES						74,432				36,349
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						74,332				36,249
SHAREHOLDERS' FUNDS						74,432				36,349
For the year ending 30/06/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/09/2026 and signed on their behalf by
.............................
Louis Reynolds
Director
.............................
Pietro Marconi
Director

Omni Live Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

Omni Live Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/07/2025		19,940		19,940
Additions		7,317		7,317
At 30/06/2026		27,257		27,257
Depreciation
At 01/07/2025		1,020		1,020
For the year		3,913		3,913
At 30/06/2026		4,933		4,933
Net Book Amounts
At 30/06/2026		22,324		22,324
At 30/06/2025		18,920		18,920

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				49,846		-
				49,846		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				8,326		4,508
VAT				2,212		3,578
PAYE control				471		-
Directors current account				404		782
Credit card				-		632
Trade creditors				12,357		6,076
Accruals				1,350		1,200
				25,120		16,776

Omni Live Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100