Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10244801 Mr Jamie Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10244801 2023-06-30 10244801 2024-06-30 10244801 2023-07-01 2024-06-30 10244801 frs-core:CurrentFinancialInstruments 2024-06-30 10244801 frs-core:Non-currentFinancialInstruments 2024-06-30 10244801 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10244801 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10244801 frs-bus:Micro-entities 2023-07-01 2024-06-30 10244801 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10244801 frs-bus:Director1 2023-07-01 2024-06-30 10244801 2022-06-30 10244801 2023-06-30 10244801 2022-07-01 2023-06-30 10244801 frs-core:CurrentFinancialInstruments 2023-06-30 10244801 frs-core:Non-currentFinancialInstruments 2023-06-30
OMS Lubritek Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10244801
2024 2023
£ £
Fixed assets 46,645 46,544
Current assets 198,977 183,843
Prepayments and accrued income 138 138
Creditors: Amounts Falling Due Within One Year (151,729 ) (116,510 )
NET CURRENT ASSETS 47,386 67,471
TOTAL ASSETS LESS CURRENT LIABILITIES 94,031 114,015
Creditors: Amounts Falling After More Than One Year (20,640 ) (40,491 )
NET ASSETS 73,391 73,524
CAPITAL AND RESERVES 73,391 73,524

Notes

1. General Information
OMS Lubritek Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10244801 . The registered office is Unit 6, Bradford Trading Estate, Brighouse Road, Low Moor, Bradford, West Yorkshire, BD12 0QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 3
4 3
Page 0
Page 1
For the year ending 30 June 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 Jamie Shaw
Director
01/08/2024