2023-09-132024-09-302024-09-30false15136205OMABOE H R AND BUSINESS CONSULTANCY SERVICES LIMITED2024-11-0870229iso4217:GBPxbrli:pure151362052023-09-13151362052024-09-30151362052023-09-132024-09-30151362052023-09-12151362052023-09-12151362052023-09-122023-09-1215136205bus:SmallEntities2023-09-132024-09-3015136205bus:AuditExempt-NoAccountantsReport2023-09-132024-09-3015136205bus:AbridgedAccounts2023-09-132024-09-3015136205bus:PrivateLimitedCompanyLtd2023-09-132024-09-3015136205core:WithinOneYear2024-09-3015136205core:AfterOneYear2024-09-3015136205core:WithinOneYear2023-09-1215136205core:AfterOneYear2023-09-1215136205core:ShareCapital2024-09-3015136205core:SharePremium2024-09-3015136205core:RevaluationReserve2024-09-3015136205core:OtherReservesSubtotal2024-09-3015136205core:RetainedEarningsAccumulatedLosses2024-09-3015136205core:ShareCapital2023-09-1215136205core:SharePremium2023-09-1215136205core:RevaluationReserve2023-09-1215136205core:OtherReservesSubtotal2023-09-1215136205core:RetainedEarningsAccumulatedLosses2023-09-1215136205core:LandBuildings2024-09-3015136205core:PlantMachinery2024-09-3015136205core:Vehicles2024-09-3015136205core:FurnitureFittings2024-09-3015136205core:OfficeEquipment2024-09-3015136205core:NetGoodwill2024-09-3015136205core:IntangibleAssetsOtherThanGoodwill2024-09-3015136205core:ListedExchangeTraded2024-09-3015136205core:UnlistedNon-exchangeTraded2024-09-3015136205core:LandBuildings2023-09-1215136205core:PlantMachinery2023-09-1215136205core:Vehicles2023-09-1215136205core:FurnitureFittings2023-09-1215136205core:OfficeEquipment2023-09-1215136205core:NetGoodwill2023-09-1215136205core:IntangibleAssetsOtherThanGoodwill2023-09-1215136205core:ListedExchangeTraded2023-09-1215136205core:UnlistedNon-exchangeTraded2023-09-1215136205core:LandBuildings2023-09-132024-09-3015136205core:PlantMachinery2023-09-132024-09-3015136205core:Vehicles2023-09-132024-09-3015136205core:FurnitureFittings2023-09-132024-09-3015136205core:OfficeEquipment2023-09-132024-09-3015136205core:NetGoodwill2023-09-132024-09-3015136205core:IntangibleAssetsOtherThanGoodwill2023-09-132024-09-3015136205core:ListedExchangeTraded2023-09-132024-09-3015136205core:UnlistedNon-exchangeTraded2023-09-132024-09-3015136205core:MoreThanFiveYears2023-09-132024-09-3015136205core:Non-currentFinancialInstruments2024-09-3015136205core:Non-currentFinancialInstruments2023-09-1215136205dpl:CostSales2023-09-132024-09-3015136205dpl:DistributionCosts2023-09-132024-09-3015136205core:LandBuildings2023-09-132024-09-3015136205core:PlantMachinery2023-09-132024-09-3015136205core:Vehicles2023-09-132024-09-3015136205core:FurnitureFittings2023-09-132024-09-3015136205core:OfficeEquipment2023-09-132024-09-3015136205dpl:AdministrativeExpenses2023-09-132024-09-3015136205core:NetGoodwill2023-09-132024-09-3015136205core:IntangibleAssetsOtherThanGoodwill2023-09-132024-09-3015136205dpl:GroupUndertakings2023-09-132024-09-3015136205dpl:ParticipatingInterests2023-09-132024-09-3015136205dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-132024-09-3015136205core:ListedExchangeTraded2023-09-132024-09-3015136205dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-132024-09-3015136205core:UnlistedNon-exchangeTraded2023-09-132024-09-3015136205dpl:CostSales2023-09-122023-09-1215136205dpl:DistributionCosts2023-09-122023-09-1215136205core:LandBuildings2023-09-122023-09-1215136205core:PlantMachinery2023-09-122023-09-1215136205core:Vehicles2023-09-122023-09-1215136205core:FurnitureFittings2023-09-122023-09-1215136205core:OfficeEquipment2023-09-122023-09-1215136205dpl:AdministrativeExpenses2023-09-122023-09-1215136205core:NetGoodwill2023-09-122023-09-1215136205core:IntangibleAssetsOtherThanGoodwill2023-09-122023-09-1215136205dpl:GroupUndertakings2023-09-122023-09-1215136205dpl:ParticipatingInterests2023-09-122023-09-1215136205dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-122023-09-1215136205core:ListedExchangeTraded2023-09-122023-09-1215136205dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-122023-09-1215136205core:UnlistedNon-exchangeTraded2023-09-122023-09-1215136205core:NetGoodwill2024-09-3015136205core:IntangibleAssetsOtherThanGoodwill2024-09-3015136205core:LandBuildings2024-09-3015136205core:PlantMachinery2024-09-3015136205core:Vehicles2024-09-3015136205core:FurnitureFittings2024-09-3015136205core:OfficeEquipment2024-09-3015136205core:AfterOneYear2024-09-3015136205core:WithinOneYear2024-09-3015136205core:ListedExchangeTraded2024-09-3015136205core:UnlistedNon-exchangeTraded2024-09-3015136205core:ShareCapital2024-09-3015136205core:SharePremium2024-09-3015136205core:RevaluationReserve2024-09-3015136205core:OtherReservesSubtotal2024-09-3015136205core:RetainedEarningsAccumulatedLosses2024-09-3015136205core:NetGoodwill2023-09-1215136205core:IntangibleAssetsOtherThanGoodwill2023-09-1215136205core:LandBuildings2023-09-1215136205core:PlantMachinery2023-09-1215136205core:Vehicles2023-09-1215136205core:FurnitureFittings2023-09-1215136205core:OfficeEquipment2023-09-1215136205core:AfterOneYear2023-09-1215136205core:WithinOneYear2023-09-1215136205core:ListedExchangeTraded2023-09-1215136205core:UnlistedNon-exchangeTraded2023-09-1215136205core:ShareCapital2023-09-1215136205core:SharePremium2023-09-1215136205core:RevaluationReserve2023-09-1215136205core:OtherReservesSubtotal2023-09-1215136205core:RetainedEarningsAccumulatedLosses2023-09-1215136205core:NetGoodwill2023-09-1215136205core:IntangibleAssetsOtherThanGoodwill2023-09-1215136205core:LandBuildings2023-09-1215136205core:PlantMachinery2023-09-1215136205core:Vehicles2023-09-1215136205core:FurnitureFittings2023-09-1215136205core:OfficeEquipment2023-09-1215136205core:AfterOneYear2023-09-1215136205core:WithinOneYear2023-09-1215136205core:ListedExchangeTraded2023-09-1215136205core:UnlistedNon-exchangeTraded2023-09-1215136205core:ShareCapital2023-09-1215136205core:SharePremium2023-09-1215136205core:RevaluationReserve2023-09-1215136205core:OtherReservesSubtotal2023-09-1215136205core:RetainedEarningsAccumulatedLosses2023-09-1215136205core:AfterOneYear2023-09-132024-09-3015136205core:WithinOneYear2023-09-132024-09-3015136205core:Non-currentFinancialInstrumentscore:CostValuation2023-09-132024-09-3015136205core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-132024-09-3015136205core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-132024-09-3015136205core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-132024-09-3015136205core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-132024-09-3015136205core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-132024-09-3015136205core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-132024-09-3015136205core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-132024-09-3015136205core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-132024-09-3015136205core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3015136205core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3015136205core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3015136205core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3015136205core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3015136205core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3015136205core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3015136205core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3015136205core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3015136205core:Non-currentFinancialInstrumentscore:CostValuation2023-09-1215136205core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-1215136205core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-1215136205core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-1215136205core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-1215136205core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-1215136205core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-1215136205core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-1215136205core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-1215136205bus:Director12023-09-132024-09-3015136205bus:Director22023-09-132024-09-3015136205bus:Director32023-09-132024-09-30

OMABOE H R AND BUSINESS CONSULTANCY SERVICES LIMITED

Registered Number
15136205
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

OMABOE H R AND BUSINESS CONSULTANCY SERVICES LIMITED
Company Information
for the period from 13 September 2023 to 30 September 2024

Directors

OMABOE, Nicholas Nii Nortey, Dr
SOLOMON-ODEI, Wilhelmina Naa Amanua
TORGBOR, Patience Adai

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

15136205 (England and Wales)
OMABOE H R AND BUSINESS CONSULTANCY SERVICES LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand40
40
Creditors amounts falling due within one year(3,035)
Net current assets (liabilities)(2,995)
Total assets less current liabilities(2,995)
Net assets(2,995)
Capital and reserves
Called up share capital100
Profit and loss account(3,095)
Shareholders' funds(2,995)
The financial statements were approved and authorised for issue by the Board of Directors on 8 November 2024, and are signed on its behalf by:
OMABOE, Nicholas Nii Nortey, Dr
Director
SOLOMON-ODEI, Wilhelmina Naa Amanua
Director
TORGBOR, Patience Adai
Director

Registered Company No. 15136205
OMABOE H R AND BUSINESS CONSULTANCY SERVICES LIMITED
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.Average number of employees

2024
Average number of employees during the year0