OMEGA CONSULTANCY LIMITED

Company Registration Number:
10130314 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

OMEGA CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OMEGA CONSULTANCY LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Trevor Barratt
Yvonne Barratt
Registered office: 11
Fullerton Close
Fleet
Hampshire
GBR
GU51 1BJ
Company Registration Number: 10130314 (England and Wales)

OMEGA CONSULTANCY LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Trevor Barratt
Yvonne Barratt

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Trevor Barratt
Status: Director

OMEGA CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 375 8,135
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,764 ) ( 11,455 )
Operating Profit or (Loss) ( 7,389 ) ( 3,320 )
Profit or (Loss) Before Tax ( 7,389 ) ( 3,320 )
Profit or (Loss) for Period ( 7,389 ) ( 3,320 )

The notes form part of these financial statements

OMEGA CONSULTANCY LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 763 8,151
Total current assets: 763 8,151
Creditors: amounts falling due within one year: 4 ( 2,134 ) ( 2,133 )
Net current assets (liabilities): ( 1,371 ) 6,018
Total assets less current liabilities: ( 1,371 ) 6,018
Total net assets (liabilities): ( 1,371 ) 6,018

The notes form part of these financial statements

OMEGA CONSULTANCY LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,471 ) 5,918
Shareholders funds: ( 1,371 ) 6,018

For the year ending 30 April 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 November 2023
And Signed On Behalf Of The Board By:

Name: Trevor Barratt
Status: Director

The notes form part of these financial statements

OMEGA CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

OMEGA CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

OMEGA CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

OMEGA CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

Within other creditors is a balance due to the directors of £963 (2022: £963) which is interest free and repayable on demand