ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

OMNI IT LIMITED - Company Information

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Caseware UK (AP4) 2018.0.111 2018.0.111 truefalseNo description of principal activitytrue2017-11-01 04552312 2017-11-01 2018-10-31 04552312 2018-10-31 04552312 2017-10-31 04552312 c:Director2 2017-11-01 2018-10-31 04552312 d:ShareCapital 2018-10-31 04552312 d:ShareCapital 2017-10-31 04552312 c:EntityHasNeverTraded 2017-11-01 2018-10-31 04552312 c:FRS102 2017-11-01 2018-10-31 04552312 c:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 04552312 c:FullAccounts 2017-11-01 2018-10-31 04552312 c:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 iso4217:GBP

Registered number: 04552312









Omni IT Limited







Unaudited

Financial statements

For the year ended 31 October 2018
 
Omni IT Limited
Registered number: 04552312

Balance Sheet
As at 31 October 2018

2018
2017
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 October 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with 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 by: 




................................................
R N Leggett
Director

Date: 26 June 2019

The notes on page 2 form part of these financial statements.

Page 1
 
Omni IT Limited
   
 
 
Notes to the Financial Statements
For the year ended 31 October 2018

1.


General information

Omni IT Limited is a company limited by members capital incorporated in England and Wales, number 04552312. The address of the registered office is 2nd Floor, Charter House, Woodlands Road, Altrincham, Cheshire, WA14 1HF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention and in accordanced with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland and the Companies Act 2006. 

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2018
2017
£
£

Cash at bank and in hand
2
2

2
2


Page 2