Company Registration No. 10390004 (England and Wales)
OMNISS LTD
Unaudited accounts
for the year ended 30 September 2020
OMNISS LTD
Unaudited accounts
Contents
OMNISS LTD
Company Information
for the year ended 30 September 2020
Director
Asya TER-HOVAKIMYAN
Company Number
10390004 (England and Wales)
Registered Office
POPLAR WORKS UNIT 7
384 ABBOTT ROAD
LONDON
E14 0UX
ENGLAND
OMNISS LTD
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
1,906
4,252
Creditors: amounts falling due within one year
(879)
(790)
Net current assets
3,863
3,462
Called up share capital
4,000
4,000
Profit and loss account
(137)
(538)
Shareholders' funds
3,863
3,462
For the year ending 30 September 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2021 and were signed on its behalf by
Asya TER-HOVAKIMYAN
Director
Company Registration No. 10390004
OMNISS LTD
Notes to the Accounts
for the year ended 30 September 2020
OMNISS LTD is a private company, limited by shares, registered in England and Wales, registration number 10390004. The registered office is POPLAR WORKS UNIT 7, 384 ABBOTT ROAD, LONDON, E14 0UX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020
2019
Accrued income and prepayments
2,836
-
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
879
-
6
Average number of employees
During the year the average number of employees was 1 (2019: 0).