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Company Registration No. 10389906 (England and Wales)
Omega Recruitment Services Limited Unaudited accounts for the year ended 30 September 2024
Omega Recruitment Services Limited Unaudited accounts Contents
Page
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Omega Recruitment Services Limited Company Information for the year ended 30 September 2024
Directors
FELIX NEWYEAR OTHUKE UKORO OGHENEVIYEZE OMOEFE-OKORO AKUA VANESSA BOATENG
Company Number
10389906 (England and Wales)
Registered Office
4a New Hall Liverpool Merseyside L10 1LD England
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Omega Recruitment Services Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,594 
3,113 
Current assets
Debtors
34,492 
44,054 
Cash at bank and in hand
(1,959)
1,251 
32,533 
45,305 
Creditors: amounts falling due within one year
(39,393)
(29,210)
Net current (liabilities)/assets
(6,860)
16,095 
Total assets less current liabilities
16,734 
19,208 
Creditors: amounts falling due after more than one year
(10,040)
(16,984)
Net assets
6,694 
2,224 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
6,691 
2,221 
Shareholders' funds
6,694 
2,224 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by
FELIX NEWYEAR OTHUKE UKORO Director Company Registration No. 10389906
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Omega Recruitment Services Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Omega Recruitment Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10389906. The registered office is 4a New Hall, Liverpool, Merseyside, L10 1LD, 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.
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:
Motor vehicles
2
Fixtures & fittings
4
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
18,548 
18,548 
Additions
25,500 
1,418 
26,918 
At 30 September 2024
25,500 
19,966 
45,466 
Depreciation
At 1 October 2023
- 
15,435 
15,435 
Charge for the year
2,550 
3,887 
6,437 
At 30 September 2024
2,550 
19,322 
21,872 
Net book value
At 30 September 2024
22,950 
644 
23,594 
At 30 September 2023
- 
3,113 
3,113 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
34,492 
44,054 
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Omega Recruitment Services Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,531 
29,210 
Loans from directors
23,862 
- 
39,393 
29,210 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,040 
16,984 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
9
Average number of employees
During the year the average number of employees was 75 (2023: 95).
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