OMEGA CONTRACT MANAGEMENT LTD

Company Registration Number:
10996413 (England and Wales)

Unaudited abridged accounts for the year ended 28 October 2023

Period of accounts

Start date: 30 October 2022

End date: 28 October 2023

OMEGA CONTRACT MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 28 October 2023

Balance sheet
Notes

OMEGA CONTRACT MANAGEMENT LTD

Balance sheet

As at 28 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,873 4,599
Total fixed assets: 3,873 4,599
Current assets
Debtors:   10,304 11,285
Cash at bank and in hand: 1,609 2,651
Total current assets: 11,913 13,936
Creditors: amounts falling due within one year:   (414) (981)
Net current assets (liabilities): 11,499 12,955
Total assets less current liabilities: 15,372 17,554
Creditors: amounts falling due after more than one year:   (10,084) (14,031)
Total net assets (liabilities): 5,288 3,523
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,188 3,423
Shareholders funds: 5,288 3,523

The notes form part of these financial statements

OMEGA CONTRACT MANAGEMENT LTD

Balance sheet statements

For the year ending 28 October 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: C Arif
Status: Director

The notes form part of these financial statements

OMEGA CONTRACT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 28 October 2023

1. Accounting policies

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

OMEGA CONTRACT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 28 October 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

OMEGA CONTRACT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 28 October 2023

3. Tangible Assets

Total
Cost £
At 30 October 2022 7,703
At 28 October 2023 7,703
Depreciation
At 30 October 2022 3,104
Charge for year 726
At 28 October 2023 3,830
Net book value
At 28 October 2023 3,873
At 29 October 2022 4,599