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Registered Number: 11717421
England and Wales

 

 

 

OMEGA STRATEGY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 13,403    20,434 
Cash at bank and in hand 18,709    1,325 
32,112    21,759 
Creditors: amount falling due within one year (31,353)   (19,478)
Net current assets 759    2,281 
 
Total assets less current liabilities 759    2,281 
Net assets 759    2,281 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 758    2,280 
Shareholders' funds 759    2,281 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 September 2025 and were signed by:


-------------------------------
MERVE SAFA GUDUL
Director
1
General Information
OMEGA STRATEGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11717421, registration address Unit 6 Hill View Studios , 160 Eltham Hill, London, England, SE9 5EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 2 Straight Line
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 12,000    10,800 
Social security costs 400    235 
12,400    11,035 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2023 500    500 
Additions  
Disposals  
At 30 November 2024 500    500 
Depreciation
At 01 December 2023 500    500 
Charge for year  
On disposals  
At 30 November 2024 500    500 
Net book values
Closing balance as at 30 November 2024  
Opening balance as at 01 December 2023  


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2