OMEGA NEXT GENERATION LTD

Company Registration Number:
05662998 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

OMEGA NEXT GENERATION LTD

Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet
Notes

OMEGA NEXT GENERATION LTD

Balance sheet

As at 30 December 2024


Notes

2024

2023


£

£
Current assets
Stocks: 48,750 6,980
Debtors:   342,648 329,473
Cash at bank and in hand: 3,885 8,972
Total current assets: 395,283 345,425
Creditors: amounts falling due within one year:   (58,996) (13,686)
Net current assets (liabilities): 336,287 331,739
Total assets less current liabilities: 336,287 331,739
Creditors: amounts falling due after more than one year:   (418,057) (405,286)
Total net assets (liabilities): (81,770) (73,547)
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: (91,770) (83,547)
Shareholders funds: (81,770) (73,547)

The notes form part of these financial statements

OMEGA NEXT GENERATION LTD

Balance sheet statements

For the year ending 30 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2025
and signed on behalf of the board by:

Name: Emile AL KIRKHY
Status: Director

The notes form part of these financial statements

OMEGA NEXT GENERATION LTD

Notes to the Financial Statements

for the Period Ended 30 December 2024

1. Accounting policies

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

OMEGA NEXT GENERATION LTD

Notes to the Financial Statements

for the Period Ended 30 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

OMEGA NEXT GENERATION LTD

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Related party transactions

Name of the related party: Omega Top Table
Relationship:
Consultant
Description of the Transaction: Included in Debtors is the £329473.00 due from Associated Companies. There are no fixed terms as to repayment of this balance.
£
Balance at 31 December 2023 271,099
Balance at 30 December 2024 329,473