Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 14514370 Mrs Lisa McCloskey Mr Oran McCloskey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14514370 2022-12-31 14514370 2023-12-31 14514370 2023-01-01 2023-12-31 14514370 frs-core:CurrentFinancialInstruments 2023-12-31 14514370 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14514370 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 14514370 frs-bus:Micro-entities 2023-01-01 2023-12-31 14514370 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14514370 frs-bus:Director1 2023-01-01 2023-12-31 14514370 frs-bus:Director2 2023-01-01 2023-12-31
Registered number: 14514370
Omisa Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
LEO bookkeeping Services
Balance Sheet
Registered number: 14514370
2023
£
Fixed assets 6,676
Current assets 290,801
Prepayments and accrued income 1,362
Creditors: Amounts Falling Due Within One Year (127,614 )
NET CURRENT ASSETS 164,549
TOTAL ASSETS LESS CURRENT LIABILITIES 171,225
Accruals and deferred income (107,215 )
NET ASSETS 64,010
CAPITAL AND RESERVES 64,010

Notes

1. General Information
Omisa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14514370 . The registered office is 22 Aspreys, Olney, MK46 5LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
For the year ending 31 December 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
Mrs Lisa McCloskey
Director
30/04/2024