Acorah Software Products - Accounts Production 15.0.500 true true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11030011 Mr John Terry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11030011 2022-10-31 11030011 2023-10-31 11030011 2022-11-01 2023-10-31 11030011 frs-core:CurrentFinancialInstruments 2023-10-31 11030011 frs-core:Non-currentFinancialInstruments 2023-10-31 11030011 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11030011 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11030011 frs-bus:Micro-entities 2022-11-01 2023-10-31 11030011 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 11030011 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11030011 frs-bus:Director1 2022-11-01 2023-10-31 11030011 2021-10-31 11030011 2022-10-31 11030011 2021-11-01 2022-10-31 11030011 frs-core:CurrentFinancialInstruments 2022-10-31 11030011 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11030011
Omnis Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11030011
2023 2022
£ £
Fixed assets 3,262 -
Current assets 8,040 3,500
Creditors: Amounts Falling Due Within One Year (5,898 ) (2,034 )
NET CURRENT ASSETS 2,142 1,466
TOTAL ASSETS LESS CURRENT LIABILITIES 5,404 1,466
Creditors: Amounts Falling After More Than One Year - (263 )
Accruals and deferred income (900 ) (1,250 )
NET ASSETS/(LIABILITIES) 4,504 (47 )
CAPITAL AND RESERVES 4,504 (47 )

Notes

1. General Information
Omnis Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11030011 . The registered office is Unit U Management Suite, Pentagon Centre, Chatham, Kent, ME4 4HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Terry
Director
31/07/2024