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Company Registration No. 10924994 (England and Wales)
OMEGA 76 LTD Unaudited accounts for the year ended 20 August 2024
OMEGA 76 LTD Unaudited accounts Contents
Page
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OMEGA 76 LTD Company Information for the year ended 20 August 2024
Director
VELICHKO GEORGIEV
Company Number
10924994 (England and Wales)
Registered Office
FLAT B 40 WHITTINGTON ROAD LONDON N22 8YD ENGLAND
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OMEGA 76 LTD Statement of financial position as at 20 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
330 
Current assets
Cash at bank and in hand
29,757 
25,299 
Net current assets
29,757 
25,299 
Total assets less current liabilities
29,757 
25,629 
Creditors: amounts falling due after more than one year
(42,461)
(46,077)
Net liabilities
(12,704)
(20,448)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,705)
(20,449)
Shareholders' funds
(12,704)
(20,448)
For the year ending 20 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
VELICHKO GEORGIEV Director Company Registration No. 10924994
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OMEGA 76 LTD Notes to the Accounts for the year ended 20 August 2024
1
Statutory information
OMEGA 76 LTD is a private company, limited by shares, registered in England and Wales, registration number 10924994. The registered office is FLAT B, 40 WHITTINGTON ROAD, LONDON, N22 8YD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 August 2023
221 
298 
519 
At 20 August 2024
221 
298 
519 
Depreciation
At 21 August 2023
88 
101 
189 
Charge for the year
133 
197 
330 
At 20 August 2024
221 
298 
519 
Net book value
At 20 August 2024
- 
- 
- 
At 20 August 2023
133 
197 
330 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,461 
46,077 
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OMEGA 76 LTD Notes to the Accounts for the year ended 20 August 2024
6
Average number of employees
During the year the average number of employees was 6 (2023: 7).
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