OMEGA TOP TABLE LTD

Company Registration Number:
07609404 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

OMEGA TOP TABLE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

OMEGA TOP TABLE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 34,614 50,780
Total fixed assets: 34,614 50,780
Current assets
Cash at bank and in hand: 1,187 1,980
Total current assets: 1,187 1,980
Creditors: amounts falling due within one year: 4 (241,317) (241,503)
Net current assets (liabilities): (240,130) (239,523)
Total assets less current liabilities: (205,516) (188,743)
Creditors: amounts falling due after more than one year: 5 (124,572) (110,921)
Total net assets (liabilities): (330,088) (299,664)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (331,088) (300,664)
Shareholders funds: (330,088) (299,664)

The notes form part of these financial statements

OMEGA TOP TABLE LTD

Balance sheet statements

For the year ending 30 April 2024 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 19 January 2025
and signed on behalf of the board by:

Name: AL-KIRKHY Emile
Status: Director

The notes form part of these financial statements

OMEGA TOP TABLE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OMEGA TOP TABLE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

OMEGA TOP TABLE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 161,662
At 30 April 2024 161,662
Depreciation
At 01 May 2023 110,882
Charge for year 16,166
At 30 April 2024 127,048
Net book value
At 30 April 2024 34,614
At 30 April 2023 50,780

OMEGA TOP TABLE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

PAYE & Social Security £545 Wages & Salaries Control Account £3731 Directors' Current Accounts £237041

OMEGA TOP TABLE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

Bank Loans & Overdrafts £15278 Other Creditors £109294