Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 22 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13813687 Mr R A Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13813687 2023-03-31 13813687 2024-03-31 13813687 2023-04-01 2024-03-31 13813687 frs-core:CurrentFinancialInstruments 2024-03-31 13813687 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13813687 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13813687 frs-bus:Micro-entities 2023-04-01 2024-03-31 13813687 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13813687 frs-bus:Director1 2023-04-01 2024-03-31 13813687 2021-12-21 13813687 2023-03-31 13813687 2021-12-22 2023-03-31 13813687 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13813687
OMS Marine Parts Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13813687
31 March 2024 31 March 2023
£ £
Fixed assets 9,367 -
Current assets 132,075 139,806
Prepayments and accrued income 8,757 -
Creditors: Amounts Falling Due Within One Year (119,656 ) (129,820 )
NET CURRENT ASSETS 21,176 9,986
TOTAL ASSETS LESS CURRENT LIABILITIES 30,543 9,986
Accruals and deferred income (1,100 ) (1,000 )
NET ASSETS 29,443 8,986
CAPITAL AND RESERVES 29,443 8,986

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
OMS Marine Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13813687 . The registered office is Unit C3, Chichester Marina, Chichester, PO20 7EJ.
For the year ending 31 March 2024 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 R A Davies
Director
30 July 2024