1 February 2024 false No description of principal activity Taxfiler 2024.6 10624448 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10624448 2024-01-31 10624448 2024-02-01 2025-01-31 10624448 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10624448 business:FilletedAccounts 2024-02-01 2025-01-31 10624448 2025-01-31 10624448 business:Director1 2024-02-01 2025-01-31 10624448 business:Director2 2024-02-01 2025-01-31 10624448 business:RegisteredOffice 2024-02-01 2025-01-31 10624448 2024-01-31 10624448 core:WithinOneYear 2025-01-31 10624448 core:WithinOneYear 2024-01-31 10624448 core:AfterOneYear 2025-01-31 10624448 core:AfterOneYear 2024-01-31 10624448 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 10624448 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 10624448 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 10624448 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 10624448 core:PreviouslyStatedAmount 2025-01-31 10624448 core:PreviouslyStatedAmount 2024-01-31 10624448 business:SmallEntities 2024-02-01 2025-01-31 10624448 countries:EnglandWales 2024-02-01 2025-01-31 10624448 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10624448 (England and Wales)
OMEGA CHILD SERVICES (OCS) LIMITED Unaudited accounts for the year ended 31 January 2025
OMEGA CHILD SERVICES (OCS) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OMEGA CHILD SERVICES (OCS) LIMITED Company Information for the year ended 31 January 2025
Directors
Abayomi Mayowa Folorunso Oluwakemi Abimbola Akande
Company Number
10624448 (England and Wales)
Registered Office
10 SWALLOWDALE COLCHESTER CO2 8BD ENGLAND
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OMEGA CHILD SERVICES (OCS) LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
13,815
13,126
Cash at bank and in hand
125,017
8,485
138,832
21,611
Creditors: amounts falling due within one year
5
(183,028)
(15,188)
Net current (liabilities)/assets
(44,196)
6,423
Total assets less current liabilities
(44,196)
6,423
Creditors: amounts falling due after more than one year
6
-
(6,007)
Net (liabilities)/assets
(44,196)
416
Capital and reserves
Called up share capital
100
100
Profit and loss account
(44,296)
316
Shareholders' funds
(44,196)
416
For the year ending 31 January 2025 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 16 October 2025 and were signed on its behalf by
Abayomi Mayowa Folorunso Director Company Registration No. 10624448
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OMEGA CHILD SERVICES (OCS) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
OMEGA CHILD SERVICES (OCS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10624448. The registered office is 10 SWALLOWDALE, COLCHESTER, CO2 8BD, 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.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
13,815
-
Accrued income and prepayments
-
13,126
13,815
13,126
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,717
Taxes and social security
541
-
Other creditors
182,487
12,471
183,028
15,188
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
6,007
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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