Caseware UK (AP4) 2025.0.111 2025.0.111 2026-09-302026-09-30falsefalse2025-10-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08707079 2025-10-01 2026-09-30 08707079 2024-10-01 2025-09-30 08707079 2026-09-30 08707079 2025-09-30 08707079 c:Director1 2025-10-01 2026-09-30 08707079 d:CurrentFinancialInstruments 2026-09-30 08707079 d:CurrentFinancialInstruments 2025-09-30 08707079 c:AuditExempt-NoAccountantsReport 2025-10-01 2026-09-30 08707079 c:FullAccounts 2025-10-01 2026-09-30 08707079 c:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 08707079 c:Micro-entities 2025-10-01 2026-09-30 08707079 e:PoundSterling 2025-10-01 2026-09-30 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 2026

 
OMJ CONSULTING LTD
REGISTERED NUMBER: 08707079

BALANCE SHEET
AS AT 30 SEPTEMBER 2026

2026
2025
£
£


Fixed assets
3,023
3,781

Current assets
122,817
159,277

Creditors: amounts falling due within one year
(9,920)
(17,858)

Net current assets
 
 
112,897
 
 
141,419

Total assets less current liabilities
115,920
145,200


Net assets
115,920
145,200



Capital and reserves
115,920
145,200


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OMJ CONSULTING LTD
REGISTERED NUMBER: 08707079

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2026

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 (2025 - 1).


Directors' benefits: advances, credits and guarantees

As at 30 September 2026 the Director had a loan outstanding on £22,800 (2025- £22,500). This will be cleared on 06 April 2027 .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 20 October 2026.




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


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