Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11365013 Mr Akhil Khanna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11365013 2023-05-31 11365013 2024-05-31 11365013 2023-06-01 2024-05-31 11365013 frs-core:CurrentFinancialInstruments 2024-05-31 11365013 frs-core:Non-currentFinancialInstruments 2024-05-31 11365013 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11365013 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11365013 frs-bus:Micro-entities 2023-06-01 2024-05-31 11365013 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11365013 frs-bus:Director1 2023-06-01 2024-05-31 11365013 2022-05-31 11365013 2023-05-31 11365013 2022-06-01 2023-05-31 11365013 frs-core:CurrentFinancialInstruments 2023-05-31 11365013 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11365013
Omsatya Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11365013
2024 2023
£ £
Fixed assets 1,176,679 1,176,679
Current assets 62,612 11,088
Prepayments and accrued income 5,782 -
Creditors: Amounts Falling Due Within One Year (380,708 ) (374,999 )
NET CURRENT LIABILITIES (312,314 ) (363,911 )
TOTAL ASSETS LESS CURRENT LIABILITIES 864,365 812,768
Creditors: Amounts Falling After More Than One Year (836,679 ) (796,178 )
Accruals and deferred income 3,291 (5,985 )
NET ASSETS 30,977 10,605
CAPITAL AND RESERVES 30,977 10,605

Notes

1. General Information
Omsatya Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11365013 . The registered office is 5 Nigel Fisher Way, Chessington, KT9 2SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge over the properties.
2024 2023
£ £
Bank loans and overdrafts 836,679 796,178
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For the year ending 31 May 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 Akhil Khanna
Director
14/08/2024