Omnius Group Holdings Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: SC336725 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

Omnius Group Holdings Limited

Page

Balance Sheet

1

FIXED ASSETS

501,698

440,590

CURRENT ASSETS

20,010

63,856

CREDITORS

Amounts falling due within one year

(449,998

)

(409,542

)

NET CURRENT LIABILITIES

(429,988

)

(345,686

)

TOTAL ASSETS LESS CURRENT LIABILITIES

71,710

94,904

CREDITORS

Amounts falling due after more than one year

13,609

20,000

NET ASSETS

58,101

74,904

CAPITAL AND RESERVES

58,101

74,904

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Omnius Group Holdings Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC336725

Registered office:

6 Calside Avenue

PAISLEY

Renfrewshire

PA2 6DD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed J Paul (director and shareholder) a sum totalling £338,152 (2021- £275,152). This loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 7 March 2023 and were signed by:

J D Paul - Director