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Company Registration No. 10478722 (England and Wales)
Omega Care Consultancy Ltd accounts for the year ended 30 November 2024
Omega Care Consultancy Ltd accounts Contents
Page
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Omega Care Consultancy Ltd Company Information for the year ended 30 November 2024
Director
Vivian Agbon
Company Number
10478722 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
Accountants
Jacring and Associates Ltd 11 King Arthur Close New Cross London SE15 2LP
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Omega Care Consultancy Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,194 
5,242 
Current assets
Debtors
68,943 
35,021 
Cash at bank and in hand
89,875 
171 
158,818 
35,192 
Creditors: amounts falling due within one year
(138,148)
(35,528)
Net current assets/(liabilities)
20,670 
(336)
Net assets
24,864 
4,906 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,863 
4,905 
Shareholders' funds
24,864 
4,906 
For the year ending 30 November 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 her 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 9 May 2025 and were signed on its behalf by
Vivian Agbon Director Company Registration No. 10478722
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Omega Care Consultancy Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Omega Care Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10478722. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
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:
Fixtures & fittings
20 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
9,080 
At 30 November 2024
9,080 
Depreciation
At 1 December 2023
3,838 
Charge for the year
1,048 
At 30 November 2024
4,886 
Net book value
At 30 November 2024
4,194 
At 30 November 2023
5,242 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,943 
35,021 
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Omega Care Consultancy Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,182 
30,736 
Taxes and social security
8,445 
3,037 
Loans from directors
108,321 
155 
Accruals
3,200 
1,600 
138,148 
35,528 
7
Average number of employees
During the year the average number of employees was 49 (2023: 12).
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