OMEGA ONE CONSULTANCY LTD

Registered Number
12107234
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	READ, John


Registered Number	12107234 (England and Wales)

OMEGA ONE CONSULTANCY LTD

Statement of Financial Position
31 July 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Cash at bank and on hand		18,721		35,107
		18,721		35,107
Creditors amounts falling due within one year	3	(11,045)		(300)
Net current assets (liabilities)			7,676		34,807
Total assets less current liabilities			7,676		34,807
Creditors amounts falling due after one year	4		(2,649)		(28,704)
Net assets			5,027		6,103
Capital and reserves
Called up share capital			10		10
Profit and loss account			5,017		6,093
Shareholders' funds			5,027		6,103

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 April 2026, and are signed on its behalf by:

READ, John
Director
Registered Company No. 12107234

OMEGA ONE CONSULTANCY LTD

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	10,445	-
Other creditors	600	300
Total	11,045	300

4.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	2,649	28,704
Total	2,649	28,704