Accounts Submission

OM SOLUTIONS & SERVICES LTD - Company Information

Company Accounts and Tax Online 09901166 Board of Directors 1.1.19 31.12.19 31.12.19 false iso4217:GBP xbrli:pure 09901166 2018-01-01 2018-12-31 09901166 2019-12-31 09901166 2019-01-01 2019-12-31 09901166 2018-12-31 09901166 countries:EnglandWales 2019-01-01 2019-12-31 09901166 curr:PoundSterling 2019-01-01 2019-12-31 09901166 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 09901166 uk-bus:FRS102 2019-01-01 2019-12-31 09901166 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 09901166 uk-bus:FullAccounts 2019-01-01 2019-12-31 09901166 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 09901166 uk-bus:Director1 2019-01-01 2019-12-31 09901166 uk-bus:Director1 2019-01-01 09901166 uk-bus:Director1 2019-12-31 09901166 uk-bus:Director2 2019-01-01 2019-12-31 09901166 uk-bus:Director2 2019-01-01 09901166 uk-bus:Director2 2019-12-31 09901166 core:AfterOneYear 2019-12-31 09901166 core:AfterOneYear 2018-12-31 09901166 core:WithinOneYear 2019-12-31 09901166 core:WithinOneYear 2018-12-31 09901166 core:WithinOneYear 2019-01-01 2019-12-31 09901166 core:AfterOneYear 2019-12-31 09901166 core:AfterOneYear 2018-12-31 09901166 core:AfterOneYear 2019-01-01 2019-12-31 09901166 core:ShareCapital 2019-12-31 09901166 core:ShareCapital 2018-12-31 09901166 core:RevaluationReserve 2019-12-31 09901166 core:RevaluationReserve 2018-12-31 09901166 core:RetainedEarningsAccumulatedLosses 2019-12-31 09901166 core:RetainedEarningsAccumulatedLosses 2018-12-31 09901166 1 2019-01-01 2019-12-31 09901166 core:LandBuildings 2019-01-01 2019-12-31 09901166 core:LandBuildings 2019-12-31 09901166 core:LandBuildings 2018-01-01 2018-12-31 09901166 core:LandBuildings 2018-12-31 09901166 core:PlantMachinery 2019-01-01 2019-12-31 09901166 core:PlantMachinery 2019-12-31 09901166 core:PlantMachinery 2018-01-01 2018-12-31 09901166 core:PlantMachinery 2018-12-31 09901166 core:FurnitureFittingsToolsEquipment 2019-01-01 2019-12-31 09901166 core:FurnitureFittingsToolsEquipment 2019-12-31 09901166 core:FurnitureFittingsToolsEquipment 2018-01-01 2018-12-31 09901166 core:FurnitureFittingsToolsEquipment 2018-12-31 09901166 core:OfficeEquipment 2019-01-01 2019-12-31 09901166 core:OfficeEquipment 2019-12-31 09901166 core:OfficeEquipment 2018-01-01 2018-12-31 09901166 core:OfficeEquipment 2018-12-31 09901166 core:Vehicles 2019-01-01 2019-12-31 09901166 core:Vehicles 2019-12-31 09901166 core:Vehicles 2018-01-01 2018-12-31 09901166 core:Vehicles 2018-12-31 09901166 core:NetGoodwill 2019-01-01 2019-12-31 09901166 core:NetGoodwill 2019-12-31 09901166 core:NetGoodwill 2018-01-01 2018-12-31 09901166 core:NetGoodwill 2018-12-31 09901166 core:IntangibleAssetsOtherThanGoodwill 2019-01-01 2019-12-31 09901166 core:IntangibleAssetsOtherThanGoodwill 2019-12-31 09901166 core:IntangibleAssetsOtherThanGoodwill 2018-01-01 2018-12-31 09901166 core:IntangibleAssetsOtherThanGoodwill 2018-12-31

Company Registration Number:
09901166 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The company's principal activity during the year continued to be that of providing IT Consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Suresh Kumar Goyal
Ansu Goyal

This report was approved by the board of directors on 3 February 2020
And Signed On Behalf Of The Board By:

Name: Suresh Kumar Goyal
Status: Director

Name: Ansu Goyal
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	156,458	169,561
Cost of sales	(0)	(0)
Gross Profit or (Loss)	156,458	169,561
Administrative Expenses	(56,178)	(50,962)
Operating Profit or (Loss)	100,280	118,599
Profit or (Loss) Before Tax	100,280	118,599
Tax on Profit	(17,953)	(22,608)
Profit or (Loss) for Period	82,327	95,991

The notes form part of these financial statements

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	2	35,595	15,245
Cash at bank and in hand:		71,627	75,942
Total current assets:		107,222	91,187
Creditors: amounts falling due within one year:	3	( 26,079 )	( 32,371 )
Net current assets (liabilities):		81,143	58,816
Total assets less current liabilities:		81,143	58,816
Total net assets (liabilities):		81,143	58,816

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	20	20
Profit and loss account:	81,123	58,796
Shareholders funds:	81,143	58,816

For the year ending 31 December 2019 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.

This report was approved by the board of directors on 3 February 2020
And Signed On Behalf Of The Board By:

Name: Suresh Kumar Goyal
Status: Director

Name: Ansu Goyal
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Debtors

	2019 £	2018 £
Trade debtors	35,595	15,245
Total	35,595	15,245

Notes to the Financial Statements

for the Period Ended 31 December 2019

3.Creditors: amounts falling due within one year note

	2019 £	2018 £
Taxation and social security	26,079	32,371
Total	26,079	32,371

Director:		Suresh Kumar Goyal
		Ansu Goyal


Registered office:		3 Fairford Close Solihull West Midlands B91 1JF


Company Registration Number:		09901166 (England and Wales)

Accounts Submission