2023-03-092024-03-312024-03-31false14719284OMEGA WORKS LTD2024-11-0470210iso4217:GBPxbrli:pure147192842023-03-09147192842024-03-31147192842023-03-092024-03-31147192842023-03-08147192842023-03-08147192842023-03-082023-03-0814719284bus:SmallEntities2023-03-092024-03-3114719284bus:AuditExempt-NoAccountantsReport2023-03-092024-03-3114719284bus:FullAccounts2023-03-092024-03-3114719284bus:PrivateLimitedCompanyLtd2023-03-092024-03-3114719284core:WithinOneYear2024-03-3114719284core:AfterOneYear2024-03-3114719284core:WithinOneYear2023-03-0814719284core:AfterOneYear2023-03-0814719284core:ShareCapital2024-03-3114719284core:SharePremium2024-03-3114719284core:RevaluationReserve2024-03-3114719284core:OtherReservesSubtotal2024-03-3114719284core:RetainedEarningsAccumulatedLosses2024-03-3114719284core:ShareCapital2023-03-0814719284core:SharePremium2023-03-0814719284core:RevaluationReserve2023-03-0814719284core:OtherReservesSubtotal2023-03-0814719284core:RetainedEarningsAccumulatedLosses2023-03-0814719284core:LandBuildings2024-03-3114719284core:PlantMachinery2024-03-3114719284core:Vehicles2024-03-3114719284core:FurnitureFittings2024-03-3114719284core:OfficeEquipment2024-03-3114719284core:NetGoodwill2024-03-3114719284core:IntangibleAssetsOtherThanGoodwill2024-03-3114719284core:ListedExchangeTraded2024-03-3114719284core:UnlistedNon-exchangeTraded2024-03-3114719284core:LandBuildings2023-03-0814719284core:PlantMachinery2023-03-0814719284core:Vehicles2023-03-0814719284core:FurnitureFittings2023-03-0814719284core:OfficeEquipment2023-03-0814719284core:NetGoodwill2023-03-0814719284core:IntangibleAssetsOtherThanGoodwill2023-03-0814719284core:ListedExchangeTraded2023-03-0814719284core:UnlistedNon-exchangeTraded2023-03-0814719284core:LandBuildings2023-03-092024-03-3114719284core:PlantMachinery2023-03-092024-03-3114719284core:Vehicles2023-03-092024-03-3114719284core:FurnitureFittings2023-03-092024-03-3114719284core:OfficeEquipment2023-03-092024-03-3114719284core:NetGoodwill2023-03-092024-03-3114719284core:IntangibleAssetsOtherThanGoodwill2023-03-092024-03-3114719284core:ListedExchangeTraded2023-03-092024-03-3114719284core:UnlistedNon-exchangeTraded2023-03-092024-03-3114719284core:MoreThanFiveYears2023-03-092024-03-3114719284core:Non-currentFinancialInstruments2024-03-3114719284core:Non-currentFinancialInstruments2023-03-0814719284dpl:CostSales2023-03-092024-03-3114719284dpl:DistributionCosts2023-03-092024-03-3114719284core:LandBuildings2023-03-092024-03-3114719284core:PlantMachinery2023-03-092024-03-3114719284core:Vehicles2023-03-092024-03-3114719284core:FurnitureFittings2023-03-092024-03-3114719284core:OfficeEquipment2023-03-092024-03-3114719284dpl:AdministrativeExpenses2023-03-092024-03-3114719284core:NetGoodwill2023-03-092024-03-3114719284core:IntangibleAssetsOtherThanGoodwill2023-03-092024-03-3114719284dpl:GroupUndertakings2023-03-092024-03-3114719284dpl:ParticipatingInterests2023-03-092024-03-3114719284dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-092024-03-3114719284core:ListedExchangeTraded2023-03-092024-03-3114719284dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-092024-03-3114719284core:UnlistedNon-exchangeTraded2023-03-092024-03-3114719284dpl:CostSales2023-03-082023-03-0814719284dpl:DistributionCosts2023-03-082023-03-0814719284core:LandBuildings2023-03-082023-03-0814719284core:PlantMachinery2023-03-082023-03-0814719284core:Vehicles2023-03-082023-03-0814719284core:FurnitureFittings2023-03-082023-03-0814719284core:OfficeEquipment2023-03-082023-03-0814719284dpl:AdministrativeExpenses2023-03-082023-03-0814719284core:NetGoodwill2023-03-082023-03-0814719284core:IntangibleAssetsOtherThanGoodwill2023-03-082023-03-0814719284dpl:GroupUndertakings2023-03-082023-03-0814719284dpl:ParticipatingInterests2023-03-082023-03-0814719284dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-082023-03-0814719284core:ListedExchangeTraded2023-03-082023-03-0814719284dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-082023-03-0814719284core:UnlistedNon-exchangeTraded2023-03-082023-03-0814719284core:NetGoodwill2024-03-3114719284core:IntangibleAssetsOtherThanGoodwill2024-03-3114719284core:LandBuildings2024-03-3114719284core:PlantMachinery2024-03-3114719284core:Vehicles2024-03-3114719284core:FurnitureFittings2024-03-3114719284core:OfficeEquipment2024-03-3114719284core:AfterOneYear2024-03-3114719284core:WithinOneYear2024-03-3114719284core:ListedExchangeTraded2024-03-3114719284core:UnlistedNon-exchangeTraded2024-03-3114719284core:ShareCapital2024-03-3114719284core:SharePremium2024-03-3114719284core:RevaluationReserve2024-03-3114719284core:OtherReservesSubtotal2024-03-3114719284core:RetainedEarningsAccumulatedLosses2024-03-3114719284core:NetGoodwill2023-03-0814719284core:IntangibleAssetsOtherThanGoodwill2023-03-0814719284core:LandBuildings2023-03-0814719284core:PlantMachinery2023-03-0814719284core:Vehicles2023-03-0814719284core:FurnitureFittings2023-03-0814719284core:OfficeEquipment2023-03-0814719284core:AfterOneYear2023-03-0814719284core:WithinOneYear2023-03-0814719284core:ListedExc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OMEGA WORKS LTD

Registered Number
14719284
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

OMEGA WORKS LTD
Company Information
for the period from 9 March 2023 to 31 March 2024

Directors

BELL, Rose Ann
BRISTOW, James Hamilton

Registered Address

30 Lismore Road
Sheffield
S8 9JD

Registered Number

14719284 (England and Wales)
OMEGA WORKS LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,474
2,474
Current assets
Cash at bank and on hand8,815
8,815
Creditors amounts falling due within one year4(9,351)
Net current assets (liabilities)(536)
Total assets less current liabilities1,938
Net assets1,938
Capital and reserves
Called up share capital2
Profit and loss account1,936
Shareholders' funds1,938
The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2024, and are signed on its behalf by:
BRISTOW, James Hamilton
Director
Registered Company No. 14719284
OMEGA WORKS LTD
Notes to the Financial Statements
for the period ended 31 March 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.
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.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions3,2993,299
At 31 March 243,2993,299
Depreciation and impairment
Charge for year825825
At 31 March 24825825
Net book value
At 31 March 242,4742,474
At 08 March 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security5,755
Other creditors3,056
Accrued liabilities and deferred income540
Total9,351