Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09456119 Ms Magdolna Petroczi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09456119 2023-02-28 09456119 2024-02-28 09456119 2023-03-01 2024-02-28 09456119 frs-core:CurrentFinancialInstruments 2024-02-28 09456119 frs-core:ShareCapital 2024-02-28 09456119 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09456119 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09456119 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09456119 frs-bus:SmallEntities 2023-03-01 2024-02-28 09456119 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09456119 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09456119 frs-bus:Director1 2023-03-01 2024-02-28 09456119 frs-countries:EnglandWales 2023-03-01 2024-02-28 09456119 2022-02-28 09456119 2023-02-28 09456119 2022-03-01 2023-02-28 09456119 frs-core:CurrentFinancialInstruments 2023-02-28 09456119 frs-core:ShareCapital 2023-02-28 09456119 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09456119
Omega 23 Consultancy Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09456119
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 7,010 7,010
7,110 7,110
Creditors: Amounts Falling Due Within One Year 5 (31,690 ) (31,690 )
NET CURRENT ASSETS (LIABILITIES) (24,580 ) (24,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,580 ) (24,580 )
NET LIABILITIES (24,580 ) (24,580 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (24,680 ) (24,680 )
SHAREHOLDERS' FUNDS (24,580) (24,580)
For the year ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Magdolna Petroczi
Director
4 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Omega 23 Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09456119 . The registered office is 2 Fulford Close, St. Leonards-On-Sea, TN38 0PN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 2
Net wages 4,049 4,049
Director's loan account 27,639 27,639
31,690 31,690
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2