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# OMEGACC& CO LIMITED

## Company Registration Number:
10355428 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# OMEGACC& CO LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# OMEGACC& CO LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | ANGELA MARIELA FARFAN GOMEZ
Secretary: |  | STEFANO BONINCONTRO
Registered office: |  | 167-169 Great Portland Street 5th Floor London England W1W 5PF
Company Registration Number: |  | 10355428 (England and Wales)

# OMEGACC& CO LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

69202 - Bookkeeping activities 82110 - Combined office administrative service activities

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
ANGELA MARIELA FARFAN GOMEZ

Secretary
STEFANO BONINCONTRO

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: ANGELA MARIELA FARFAN GOMEZ
Status: Director

# OMEGACC& CO LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 20,918 | 21,950
Cost of Materials | ( 5,230 ) | ( 6,146 )
Other charges | ( 14,976 ) | ( 14,976 )
Profit or (Loss) for Period | 712 | 828

# OMEGACC& CO LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 3,354 | 8,705
Net current assets (liabilities): | 3,354 | 8,705
Total assets less current liabilities: | 3,354 | 8,705
Creditors: amounts falling due after more than one year: | ( 3,556 ) | ( 9,629 )
Total net assets (liabilities): | ( 202 ) | ( 924 )
Capital and reserves: | ( 202 ) | ( 924 )

# OMEGACC& CO LIMITED

## Balance sheet continued

For the year ending 30 September 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: ANGELA MARIELA FARFAN GOMEZ
Status: Director

The notes form part of these financial statements

# OMEGACC& CO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# OMEGACC& CO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No