Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 4 April 2023 30 April 2024 30 April 2024 14779254 Mr Darren Collins Mrs Tanya Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14779254 2023-04-03 14779254 2024-04-30 14779254 2023-04-04 2024-04-30 14779254 frs-core:CurrentFinancialInstruments 2024-04-30 14779254 frs-bus:PrivateLimitedCompanyLtd 2023-04-04 2024-04-30 14779254 frs-bus:FilletedAccounts 2023-04-04 2024-04-30 14779254 frs-bus:Micro-entities 2023-04-04 2024-04-30 14779254 frs-bus:AuditExempt-NoAccountantsReport 2023-04-04 2024-04-30 14779254 frs-bus:Director1 2023-04-04 2024-04-30 14779254 frs-bus:Director2 2023-04-04 2024-04-30
Registered number: 14779254
Omnia23 Ltd
Unaudited Financial Statements
For the Period 4 April 2023 to 30 April 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 14779254
30 April 2024
£
Fixed assets 30,563
Current assets 41,786
Creditors: Amounts Falling Due Within One Year (47,716 )
NET CURRENT LIABILITIES (5,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,633
NET ASSETS 24,633
CAPITAL AND RESERVES 24,633

Notes

1. General Information
Omnia23 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14779254 . The registered office is 2b Derby Road, Ashby de la Zouch, Leicestershire, LE65 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Director's Loan
The Director, Mr Darren Collins provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th April 2024 was £41,116 (2023 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the period 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 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
Mr Darren Collins
Director
22nd August 2024