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Registered Number: 11632345
England and Wales

 

 

 

ST DAVID PROJECT OMEGA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

St David Project Omega Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 0    425,000 
0    425,000 
Current assets      
Debtors: amounts falling due within one year 18,470    1,912 
Cash at bank and in hand 518,055    15,978 
536,525    17,890 
Creditors: amount falling due within one year (363,655)   (64,782)
Net current assets 172,870    (46,892)
 
Total assets less current liabilities 172,870    378,108 
Creditors: amount falling due after more than one year (454,176)   (454,176)
Net assets (281,306)   (76,068)
 

Capital and reserves 		     
Profit and loss account (281,306)   (76,068)
Shareholders' funds (281,306)   (76,068)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Anthony Philip DAVIES
Director
1
General Information
St David Project Omega Limited is a private company, limited by shares, registered in England and Wales, registration number 11632345, registration address Suite 4 3rd Floor Watergate Row South, Refuge House, Chester, Cheshire, CH1 2LE.

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.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
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:
2.

Average number of employees

0
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2024 425,000    425,000 
Additions -    - 
Disposals (425,000)   (425,000)
At 31 December 2024 -    - 
Depreciation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
Closing balance as at 31 December 2024 -    - 
Opening balance as at 01 January 2024 425,000    425,000 


2