1 December 2024 false No description of principal activity Taxfiler 2024.6 12996401business:PrivateLimitedCompanyLtd2024-12-012025-11-30 129964012024-11-30 12996401business:EntityNoLongerTradingButTradedInPast2024-12-012025-11-30 129964012024-12-012025-11-30 12996401business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 12996401business:FilletedAccounts2024-12-012025-11-30 129964012025-11-30 12996401business:Director12024-12-012025-11-30 12996401business:Director22024-12-012025-11-30 12996401business:RegisteredOffice2024-12-012025-11-30 129964012024-11-30 12996401core:WithinOneYear2025-11-30 12996401core:WithinOneYear2024-11-30 12996401core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 12996401core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12996401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 12996401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12996401core:PreviouslyStatedAmount2025-11-30 12996401core:PreviouslyStatedAmount2024-11-30 12996401business:SmallEntities2024-12-012025-11-30 12996401countries:EnglandWales2024-12-012025-11-30 129964012023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12996401 (England and Wales)
Omeigo Technical Consulting Ltd Unaudited accounts for the year ended 30 November 2025
Omeigo Technical Consulting Ltd Unaudited accounts Contents
Page
- 2 -
Omeigo Technical Consulting Ltd Company Information for the year ended 30 November 2025
Directors
Paul Anthony Trusty Maria del Carmen Millan Varela
Company Number
12996401 (England and Wales)
Registered Office
51 ROCHFORD ROAD BISHOP'S STORTFORD CM23 5EU ENGLAND
- 3 -
Omeigo Technical Consulting Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
10,525 
12,562 
Cash at bank and in hand
101,383 
30,314 
111,908 
42,876 
Creditors: amounts falling due within one year
(24,114)
(6,414)
Net current assets
87,794 
36,462 
Net assets
87,794 
36,462 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
87,694 
36,362 
Shareholders' funds
87,794 
36,462 
For the year ending 30 November 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 26 July 2026 and were signed on its behalf by
Paul Anthony Trusty Director Company Registration No. 12996401
- 4 -
Omeigo Technical Consulting Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Omeigo Technical Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12996401. The registered office is 51 ROCHFORD ROAD, BISHOP'S STORTFORD, CM23 5EU, 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
Trade debtors
10,525 
12,562 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,993 
- 
Trade creditors
- 
2,003 
Taxes and social security
17,938 
4,411 
Loans from directors
2,063 
- 
Accruals
1,120 
- 
24,114 
6,414 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -