Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 5397001 Mr Mahammed Assifo Omar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5397001 2023-04-30 5397001 2024-04-30 5397001 2023-05-01 2024-04-30 5397001 frs-core:CurrentFinancialInstruments 2024-04-30 5397001 frs-core:Non-currentFinancialInstruments 2024-04-30 5397001 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 5397001 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 5397001 frs-bus:Micro-entities 2023-05-01 2024-04-30 5397001 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 5397001 frs-bus:Director1 2023-05-01 2024-04-30 5397001 2022-04-30 5397001 2023-04-30 5397001 2022-05-01 2023-04-30 5397001 frs-core:CurrentFinancialInstruments 2023-04-30 5397001 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 5397001
M.A. Omar Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 5397001
2024 2023
£ £
Fixed assets 77,346 115,385
Current assets 41,093 32,654
Creditors: Amounts Falling Due Within One Year (48,988 ) (73,356 )
NET CURRENT LIABILITIES (7,895 ) (40,702 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69,451 74,683
Creditors: Amounts Falling After More Than One Year (57,619 ) (68,686 )
NET ASSETS 11,832 5,997
CAPITAL AND RESERVES 11,832 5,997

Notes

1. General Information
M.A. Omar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5397001 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
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For the year ending 30 April 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 Mahammed Assifo Omar
Director
19th August 2024