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
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
OMEGA CHILD SERVICES (OCS) LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
125,017
8,485
Creditors: amounts falling due within one year
(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
-
(6,007)
Net (liabilities)/assets
(44,196)
416
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
OMEGA CHILD SERVICES (OCS) LIMITED
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
13,126
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
541
-
Other creditors
182,487
12,471
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).