OMNIUM RADIO CIC

OMNIUM RADIO CIC

OMNIUM RADIO CIC - Company Information

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OMNIUM RADIO CIC

Company limited by guarantee

Company Registration Number:
12100693 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 1 August 2021

End date: 31 July 2022

OMNIUM RADIO CIC

Contents of the Financial Statements

for the Period Ended 31 July 2022

Profit and loss
Balance sheet
Additional notes
Community Interest Report

OMNIUM RADIO CIC

Profit And Loss Account

for the Period Ended 31 July 2022

2022 2021


£
£
Turnover: 40,421 21,563
Cost of sales: ( 4,321 ) ( 14,587 )
Gross profit(or loss): 36,100 6,976
Distribution costs: 0 ( 10 )
Administrative expenses: ( 203 ) 0
Other operating income: 0 0
Operating profit(or loss): 35,897 6,966
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 35,897 6,966
Tax: 0 0
Profit(or loss) for the financial year: 35,897 6,966

OMNIUM RADIO CIC

Balance sheet

As at 31 July 2022

Notes 2022 2021


£
£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

OMNIUM RADIO CIC

Balance sheet statements

For the year ending 31 July 2022 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 15 April 2023
and signed on behalf of the board by:

Name: Trace Jared-Davis
Status: Director

The notes form part of these financial statements

OMNIUM RADIO CIC

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 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

OMNIUM RADIO CIC

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 2

COMMUNITY INTEREST ANNUAL REPORT

OMNIUM RADIO CIC

Company Number: 12100693 (England and Wales)

Year Ending: 31 July 2022

Company activities and impact

Over the past year we have been able to reach out many more people living with additional needs. Teaching these individuals key skills in radio production, boadcasting and helping them gain confidence & social skills.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

We have a small budget for any director that works either part-time or full-time at the station helping others with our day to day running. This was all processed through a pay-roll system.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 April 2023

And signed on behalf of the board by:
Name: Trace Jared-Davis
Status: Director