Company Registration No. 13036610 (England and Wales)
OMEGA ONE INVESTMENT LTD
Unaudited accounts
for the year ended 30 November 2022
OMEGA ONE INVESTMENT LTD
Unaudited accounts
Contents
OMEGA ONE INVESTMENT LTD
Company Information
for the year ended 30 November 2022
Company Number
13036610 (England and Wales)
Registered Office
19 PALLADIAN GARDENS
CHISWICK
LONDON
W4 2ER
UNITED KINGDOM
OMEGA ONE INVESTMENT LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
1,514
2,447
Creditors: amounts falling due within one year
(12,654)
(11,030)
Net current assets
6,372
10,462
Total assets less current liabilities
6,372
10,462
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Net liabilities
(28,628)
(24,538)
Called up share capital
1,000
1,000
Profit and loss account
(29,628)
(25,538)
Shareholders' funds
(28,628)
(24,538)
For the year ending 30 November 2022 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 his 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 23 August 2023 and were signed on its behalf by
ASCHERI, Guido
Director
Company Registration No. 13036610
OMEGA ONE INVESTMENT LTD
Notes to the Accounts
for the year ended 30 November 2022
OMEGA ONE INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13036610. The registered office is 19 PALLADIAN GARDENS, CHISWICK, LONDON, W4 2ER, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 100%
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
17,512
17,512
OMEGA ONE INVESTMENT LTD
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
12,141
10,551
Loans from directors
431
431
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
35,000
35,000
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
