2023-07-01 2024-06-30 false Capium Accounts Production 1.1 10279487 2023-07-01 2024-06-30 10279487 bus:FullAccounts 2023-07-01 2024-06-30 10279487 bus:FRS102 2023-07-01 2024-06-30 10279487 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10279487 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10279487 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10279487 2023-07-01 2024-06-30 10279487 2024-06-30 10279487 bus:RegisteredOffice 2023-07-01 2024-06-30 10279487 core:WithinOneYear 2024-06-30 10279487 core:AfterOneYear 2024-06-30 10279487 1 2023-07-01 2024-06-30 10279487 bus:Director1 2023-07-01 2024-06-30 10279487 bus:Director1 2024-06-30 10279487 bus:Director1 2022-07-01 2023-06-30 10279487 bus:Director2 2023-07-01 2024-06-30 10279487 bus:Director2 2024-06-30 10279487 bus:Director2 2022-07-01 2023-06-30 10279487 2022-07-01 10279487 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 10279487 2022-07-01 2023-06-30 10279487 2023-06-30 10279487 core:WithinOneYear 2023-06-30 10279487 core:AfterOneYear 2023-06-30 10279487 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 10279487 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 10279487 bus:OrdinaryShareClass1 2024-06-30 10279487 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 10279487 bus:OrdinaryShareClass1 2023-06-30 10279487 core:LandBuildings 2023-07-01 2024-06-30 10279487 core:LandBuildings 2024-06-30 10279487 core:LandBuildings 2023-06-30 10279487 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 10279487 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 10279487 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 10279487 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 10279487 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 10279487 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 10279487 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 10279487 core:Non-currentFinancialInstruments 2024-06-30 10279487 core:Non-currentFinancialInstruments 2023-06-30 10279487 core:ShareCapital 2024-06-30 10279487 core:ShareCapital 2023-06-30 10279487 core:RetainedEarningsAccumulatedLosses 2024-06-30 10279487 core:RetainedEarningsAccumulatedLosses 2023-06-30 10279487 dpl:Item1 2023-07-01 10279487 dpl:Item1 2024-06-30 10279487 dpl:Item1 2022-07-01 10279487 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10279487
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

OMEGA SCAFFOLDING HOLDINGS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 309,117    309,117 
Investments 4 200    200 
309,317    309,317 
Current assets      
Debtors 5 25,355    10,883 
Cash at bank and in hand 200,328   
225,683    10,883 
Creditors: amount falling due within one year 6 (2,812)  
Net current assets 222,871    10,883 
 
Total assets less current liabilities 532,188    320,200 
Net assets 532,188    320,200 
 

Capital and reserves
     
Called up share capital 7 200    200 
Profit and loss account 531,988    320,000 
Shareholders' funds 532,188    320,200 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 January 2025 and were signed on its behalf by:


-------------------------------
N Barnfield
Director
1
General Information
Omega Scaffolding Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10279487, registration address 8-11 Chapel Green, Willenhall, West Midlands, WV13 1QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 July 2023 309,117    309,117 
Additions  
Disposals  
At 30 June 2024 309,117    309,117 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 309,117    309,117 
Opening balance as at 01 July 2023 309,117    309,117 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2023 200    200 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2024 200    200 

5.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors 25,355    10,883 
25,355    10,883 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 2,812   
2,812   

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
200 Class A shares of £1.00 each 200    200 
200    200 

2