Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08470796 Mr Jason Kemp Mrs Gennine Kemp Ms Carolyn Chester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08470796 2023-03-31 08470796 2024-03-31 08470796 2023-04-01 2024-03-31 08470796 frs-core:CurrentFinancialInstruments 2024-03-31 08470796 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08470796 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08470796 frs-bus:Micro-entities 2023-04-01 2024-03-31 08470796 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08470796 frs-bus:Director1 2023-04-01 2024-03-31 08470796 frs-bus:Director2 2023-04-01 2024-03-31 08470796 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08470796 2022-03-31 08470796 2023-03-31 08470796 2022-04-01 2023-03-31 08470796 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08470796
Omnichannel Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 08470796
2024 2023
£ £
Fixed assets 3,169 754
Current assets 124,586 96,538
Prepayments and accrued income 33,329 10,000
Creditors: Amounts Falling Due Within One Year (43,891 ) (21,173 )
NET CURRENT ASSETS 114,024 85,365
TOTAL ASSETS LESS CURRENT LIABILITIES 117,193 86,119
Accruals and deferred income (450 ) (450 )
NET ASSETS 116,743 85,669
CAPITAL AND RESERVES 116,743 85,669

Notes

1. General Information
Omnichannel Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08470796 . The registered office is 14 Chivenor Grove, Kingston Upon Thames, KT2 5GE.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
The following loans to directors are included within Debtors:
As at 1st April 2023 £74,641
Advances £66,848
Amounts repaid £64,864
Amounts written off £0
As at 31st March 2024 £76,625
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mrs Gennine Kemp
Director
9th October 2024