Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10435175 Mr J Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10435175 2022-10-31 10435175 2023-10-31 10435175 2022-11-01 2023-10-31 10435175 frs-core:CurrentFinancialInstruments 2023-10-31 10435175 frs-core:Non-currentFinancialInstruments 2023-10-31 10435175 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10435175 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10435175 frs-bus:Micro-entities 2022-11-01 2023-10-31 10435175 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10435175 frs-bus:Director1 2022-11-01 2023-10-31 10435175 frs-bus:Director1 2022-10-31 10435175 frs-bus:Director1 2023-10-31 10435175 2021-10-31 10435175 2022-10-31 10435175 2021-11-01 2022-10-31 10435175 frs-core:CurrentFinancialInstruments 2022-10-31 10435175 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10435175
Omega-MS Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Task Accounting Limited
Balance Sheet
Registered number: 10435175
2023 2022
£ £
Fixed assets 1,176 1,511
Current assets 20,049 15,566
Creditors: Amounts Falling Due Within One Year (9,040 ) (2,499 )
NET CURRENT ASSETS 11,009 13,067
TOTAL ASSETS LESS CURRENT LIABILITIES 12,185 14,578
Creditors: Amounts Falling After More Than One Year (11,334 ) (14,734 )
Accruals and deferred income (520 ) (520 )
NET ASSETS/(LIABILITIES) 331 (676 )
CAPITAL AND RESERVES 331 (676 )

Notes

1. Average Number of Employees
Average number of employees during the year was as follows: NIL (2022: NIL)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr J Jones 11,919 1,936 - - 13,855
The above loan is unsecured, interest charged at 2.25% on average balance over the period and repayable on demand.
3. General Information
Omega-MS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10435175 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
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For the year ending 31 October 2023 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 J Jones
Director
4 April 2024