Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13332789 Mrs Caroline Keatinge Mr Richard Keatinge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13332789 2022-12-31 13332789 2023-12-31 13332789 2023-01-01 2023-12-31 13332789 frs-core:CurrentFinancialInstruments 2023-12-31 13332789 frs-core:Non-currentFinancialInstruments 2023-12-31 13332789 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13332789 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13332789 frs-bus:Micro-entities 2023-01-01 2023-12-31 13332789 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13332789 frs-bus:Director1 2023-01-01 2023-12-31 13332789 frs-bus:Director2 2023-01-01 2023-12-31 13332789 2021-12-31 13332789 2022-12-31 13332789 2022-01-01 2022-12-31 13332789 frs-core:CurrentFinancialInstruments 2022-12-31 13332789 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13332789
Omeros Residential Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13332789
2023 2022
£ £
Fixed assets 2,216,929 1,967,270
Current assets 14,697 8,668
Prepayments and accrued income (8,078 ) -
Creditors: Amounts Falling Due Within One Year (655,185 ) (1 )
NET CURRENT ASSETS (LIABILITIES) (648,566 ) 8,667
TOTAL ASSETS LESS CURRENT LIABILITIES 1,568,363 1,975,937
Creditors: Amounts Falling After More Than One Year (1,557,748 ) (1,987,460 )
Accruals and deferred income - (9,061 )
NET ASSETS/(LIABILITIES) 10,615 (20,584 )
CAPITAL AND RESERVES 10,615 (20,584 )

Notes

1. General Information
Omeros Residential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13332789 . The registered office is 59 Painswick Road, Cheltenham, GL50 2EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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
Mr Richard Keatinge
Director
19/09/2024