Accounts Submission


OMNICOM SYSTEMS (UK) LIMITED

Company Registration Number:
03353216 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

OMNICOM SYSTEMS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

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

OMNICOM SYSTEMS (UK) LIMITED

Company Information

for the Period Ended 30 April 2021




Director: Jerome Thomas
Registered office: 17
Bardley Crescent
Tarbock Green
Prescot
L35 1RJ
Company Registration Number: 03353216 (England and Wales)

OMNICOM SYSTEMS (UK) LIMITED

Directors' Report Period Ended 30 April 2021

The directors present their report with the financial statements of the company for the period ended 30 April 2021

Principal Activities

Computer and related services

Political and charitable donations

Company policy on the employment of disabled persons

The number of employees of the company is 2. The company policy is to employ disabled people wherever practical.

Directors

The director(s) shown below were appointed to the company during the period
Jerome Thomas
01 May 2020

This report was approved by the board of directors on 29 January 2022
And Signed On Behalf Of The Board By:

Name: Jerome Thomas
Status: Director

OMNICOM SYSTEMS (UK) LIMITED

Profit and Loss Account

for the Period Ended 30 April 2021


Notes

2021
£

2020
£
Turnover 2,020 1,635
Cost of sales ( 2,012 ) ( 1,809 )
Gross Profit or (Loss) 8 ( 174 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 8 ( 174 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 8 ( 174 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 8 ( 174 )

The notes form part of these financial statements

OMNICOM SYSTEMS (UK) LIMITED

Balance sheet

As at 30 April 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Cash at bank and in hand: 2 2
Total current assets: 2 2
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

OMNICOM SYSTEMS (UK) LIMITED

Balance sheet continued

As at 30 April 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

For the year ending 30 April 2021 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 29 January 2022
And Signed On Behalf Of The Board By:

Name: Jerome Thomas
Status: Director

The notes form part of these financial statements

OMNICOM SYSTEMS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 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

OMNICOM SYSTEMS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

OMNICOM SYSTEMS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 3. Off balance sheet disclosure

    No