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
Omega Care Consultancy Ltd
Company Information
for the year ended 30 November 2024
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
Omega Care Consultancy Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
4,194
5,242
Cash at bank and in hand
89,875
171
Creditors: amounts falling due within one year
(138,148)
(35,528)
Net current assets/(liabilities)
20,670
(336)
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
Omega Care Consultancy Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
68,943
35,021
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
7
Average number of employees
During the year the average number of employees was 49 (2023: 12).