OMEGA EMPLOYMENT AGENCY LTD

Company Registration Number:
15664592 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 20 April 2024

End date: 30 April 2025

OMEGA EMPLOYMENT AGENCY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

OMEGA EMPLOYMENT AGENCY LTD

Profit And Loss Account

for the Period Ended 30 April 2025

2025


£
Turnover: 759,971
Cost of sales: ( 163,698 )
Gross profit(or loss): 596,273
Distribution costs: ( 133,679 )
Administrative expenses: ( 400,429 )
Other operating income: 61,054
Operating profit(or loss): 123,219
Interest receivable and similar income: 3,660
Interest payable and similar charges: ( 12,224 )
Profit(or loss) before tax: 114,655
Tax: ( 6,650 )
Profit(or loss) for the financial year: 108,005

OMEGA EMPLOYMENT AGENCY LTD

Balance sheet

As at 30 April 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 78,035
Tangible assets: 4 328,821
Total fixed assets: 406,856
Current assets
Stocks: 5 109,904
Debtors: 6 348,363
Cash at bank and in hand: 167,610
Total current assets: 625,877
Prepayments and accrued income: 61,054
Creditors: amounts falling due within one year: 7 ( 298,332 )
Net current assets (liabilities): 388,599
Total assets less current liabilities: 795,455
Creditors: amounts falling due after more than one year: 8 ( 191,812 )
Total net assets (liabilities): 603,643
Capital and reserves
Called up share capital: 495,638
Profit and loss account: 108,005
Total Shareholders' funds: 603,643

The notes form part of these financial statements

OMEGA EMPLOYMENT AGENCY LTD

Balance sheet statements

For the year ending 30 April 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2025
and signed on behalf of the board by:

Name: Martin Dafoe
Status: Director

The notes form part of these financial statements

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025
    Average number of employees during the period 27

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 88,306 22,790 111,096
Disposals
Revaluations
Transfers
At 30 April 2025 88,306 22,790 111,096
Amortisation
Charge for year 48,915 11,348 60,263
On disposals ( 25,612 ) ( 1,590 ) ( 27,202 )
Other adjustments
At 30 April 2025 23,303 9,758 33,061
Net book value
At 30 April 2025 65,003 13,032 78,035

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 180,875 104,623 168,672 75,901 108,881 638,952
Disposals
Revaluations
Transfers
At 30 April 2025 180,875 104,623 168,672 75,901 108,881 638,952
Depreciation
Charge for year 117,607 64,348 103,999 44,112 65,041 395,107
On disposals ( 31,860 ) ( 17,072 ) ( 16,349 ) ( 7,702 ) ( 11,993 ) ( 84,976 )
Other adjustments
At 30 April 2025 85,747 47,276 87,650 36,410 53,048 310,131
Net book value
At 30 April 2025 95,128 57,347 81,022 39,491 55,833 328,821

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Stocks

2025
£
Stocks 97,683
Payments on account 12,221
Total 109,904

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors

2025
£
Trade debtors 306,769
Prepayments and accrued income 23,724
Other debtors 17,870
Total 348,363

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 21,898
Amounts due under finance leases and hire purchase contracts 14,588
Trade creditors 183,892
Taxation and social security 18,855
Accruals and deferred income 25,895
Other creditors 33,204
Total 298,332

OMEGA EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

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

2025
£
Bank loans and overdrafts 32,416
Amounts due under finance leases and hire purchase contracts 28,580
Other creditors 130,816
Total 191,812