Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08312562 Mr Ashok Kesani Mrs Lalitha Devi Kesani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08312562 2022-10-31 08312562 2023-10-31 08312562 2022-11-01 2023-10-31 08312562 frs-core:CurrentFinancialInstruments 2023-10-31 08312562 frs-core:Non-currentFinancialInstruments 2023-10-31 08312562 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08312562 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08312562 frs-bus:Micro-entities 2022-11-01 2023-10-31 08312562 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08312562 frs-bus:Director1 2022-11-01 2023-10-31 08312562 frs-bus:Director2 2022-11-01 2023-10-31 08312562 2021-10-31 08312562 2022-10-31 08312562 2021-11-01 2022-10-31 08312562 frs-core:CurrentFinancialInstruments 2022-10-31 08312562 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08312562
Om Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 08312562
2023 2022
£ £
Fixed assets 5,719 5,925
Current assets 645,925 421,085
Creditors: Amounts Falling Due Within One Year (105,228 ) (73,621 )
NET CURRENT ASSETS 540,697 347,464
TOTAL ASSETS LESS CURRENT LIABILITIES 546,416 353,389
Creditors: Amounts Falling After More Than One Year (11,083 ) (18,083 )
NET ASSETS 535,333 335,306
CAPITAL AND RESERVES 535,333 335,306

Notes

1. General Information
Om Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08312562 . The registered office is 3 Hitch Road, Swindon, Wiltshire, SN25 4ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Related Party Transactions
The company owed £179,000 as of balance sheet date: 31 October 2023 by Om Asset Management Limited (Company Number14417865), which is under the common control of the same shareholder, and the loan is repayable on demand and interest-free.
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 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 Ashok Kesani
Director
31/07/2024