Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 March 2021 28 February 2022 28 February 2022 11278585 Mr John Joseph Dolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11278585 2021-02-28 11278585 2022-02-28 11278585 2021-03-01 2022-02-28 11278585 frs-core:CurrentFinancialInstruments 2022-02-28 11278585 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11278585 frs-core:Non-currentFinancialInstruments 2022-02-28 11278585 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11278585 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11278585 frs-core:CurrentFinancialInstruments 2022-02-28 11278585 frs-core:AfterOneYear 2021-03-01 2022-02-28 11278585 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11278585 frs-core:BetweenOneFiveYears 2022-02-28 11278585 frs-core:ComputerEquipment 2022-02-28 11278585 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11278585 frs-core:ComputerEquipment 2021-02-28 11278585 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11278585 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11278585 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11278585 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11278585 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11278585 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11278585 frs-core:FurnitureFittings 2022-02-28 11278585 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11278585 frs-core:FurnitureFittings 2021-02-28 11278585 frs-core:NetGoodwill 2022-02-28 11278585 frs-core:NetGoodwill 2021-03-01 2022-02-28 11278585 frs-core:NetGoodwill 2021-02-28 11278585 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11278585 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11278585 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2021-02-28 11278585 frs-core:FurnitureFittings 2020-03-01 2021-02-28 11278585 frs-core:FurnitureFittings 2020-02-29 11278585 frs-core:NetGoodwill 2021-02-28 11278585 frs-core:NetGoodwill 2020-03-01 2021-02-28 11278585 frs-core:NetGoodwill 2020-02-29 11278585 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11278585 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-01 2021-02-28 11278585 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-29 11278585 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11278585 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-01 2021-02-28 11278585 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-29 11278585 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11278585 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-01 2021-02-28 11278585 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-29 11278585 frs-core:MoreThanFiveYears 2020-03-01 2021-02-28 11278585 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Registered number: 11278585
Omega Hydrotechnics Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2022
Balance Sheet
Registered number: 11278585
2022 2021
£ £
Fixed assets 26,000 28,700
Current assets 72,735 67,968
Creditors: Amounts Falling Due Within One Year (44,925 ) (40,576 )
NET CURRENT ASSETS 27,810 27,392
TOTAL ASSETS LESS CURRENT LIABILITIES 53,810 56,092
Creditors: Amounts Falling After More Than One Year (15,196 ) (19,000 )
Accruals and deferred income (1,480 ) (1,390 )
NET ASSETS 37,134 35,702
CAPITAL AND RESERVES 37,134 35,702
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
Omega Hydrotechnics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11278585 . The registered office is 40 Lincoln Road, Skellingthorpe, Lincoln, LN6 5UU.
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Joseph Dolan
Director
9th September 2022