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Company Registration No. 11354282 (England and Wales)
OMEGA24 SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
OMEGA24 SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OMEGA24 SERVICES LIMITED Company Information for the year ended 31 May 2025
Director
Mrs Kenechi Okonkw
Company Number
11354282 (England and Wales)
Registered Office
42 RAGSTONE ROAD BEARSTED MAIDSTONE ME15 8PB ENGLAND
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OMEGA24 SERVICES LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,460
3,460
Current assets
Cash at bank and in hand
43
5,873
Creditors: amounts falling due within one year
5
(7,637)
-
Net current (liabilities)/assets
(7,594)
5,873
Total assets less current liabilities
(4,134)
9,333
Creditors: amounts falling due after more than one year
6
(25,000)
(23,854)
Net liabilities
(29,134)
(14,521)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(29,234)
(14,621)
Shareholders' funds
(29,134)
(14,521)
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 19 February 2026 and were signed on its behalf by
Mrs Kenechi Okonkw Director Company Registration No. 11354282
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OMEGA24 SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
OMEGA24 SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11354282. The registered office is 42 RAGSTONE ROAD, BEARSTED, MAIDSTONE, ME15 8PB, 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
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
3,460
At 31 May 2025
3,460
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
3,460
At 31 May 2024
3,460
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,637
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
25,000
23,854
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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