Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07689927 Mr Pragnesh Patel Mrs Pratixa Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07689927 2022-07-31 07689927 2023-07-31 07689927 2022-08-01 2023-07-31 07689927 frs-core:CurrentFinancialInstruments 2023-07-31 07689927 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07689927 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07689927 frs-bus:Micro-entities 2022-08-01 2023-07-31 07689927 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07689927 frs-bus:Director1 2022-08-01 2023-07-31 07689927 frs-bus:Director2 2022-08-01 2023-07-31 07689927 2021-07-31 07689927 2022-07-31 07689927 2021-08-01 2022-07-31 07689927 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07689927
Om Shiv Limited
Financial Statements
For The Year Ended 31 July 2023
Statement of Financial Position
Registered number: 07689927
2023 2022
£ £
Fixed assets 2,803 1,255
Current assets 21,178 28,269
Creditors: Amounts Falling Due Within One Year (20,538 ) (25,723 )
NET CURRENT ASSETS 640 2,546
TOTAL ASSETS LESS CURRENT LIABILITIES 3,443 3,801
Accruals and deferred income (275 ) (1,200 )
NET ASSETS 3,168 2,601
CAPITAL AND RESERVES 3,168 2,601

Notes

1. General Information
Om Shiv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07689927 . The registered office is 6 Rectory Grove, Leigh-On-Sea, SS9 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
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For the year ending 31 July 2023 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 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 Pragnesh Patel
Director
12 April 2024