Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 07933591 O Prevot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07933591 2023-02-28 07933591 2024-02-29 07933591 2023-03-01 2024-02-29 07933591 frs-core:CurrentFinancialInstruments 2024-02-29 07933591 frs-core:PlantMachinery 2024-02-29 07933591 frs-core:PlantMachinery 2023-03-01 2024-02-29 07933591 frs-core:PlantMachinery 2023-02-28 07933591 frs-core:ShareCapital 2024-02-29 07933591 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 07933591 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07933591 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07933591 frs-bus:SmallEntities 2023-03-01 2024-02-29 07933591 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07933591 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07933591 frs-bus:Director1 2023-03-01 2024-02-29 07933591 frs-countries:EnglandWales 2023-03-01 2024-02-29 07933591 2022-02-28 07933591 2023-02-28 07933591 2022-03-01 2023-02-28 07933591 frs-core:CurrentFinancialInstruments 2023-02-28 07933591 frs-core:ShareCapital 2023-02-28 07933591 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 07933591
Omlaw Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Andrew Lillingston Limited
13 Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07933591
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 697 -
697 -
CURRENT ASSETS
Debtors 5 - 356
Cash at bank and in hand 6,972 8,913
6,972 9,269
Creditors: Amounts Falling Due Within One Year 6 (4,769 ) (5,986 )
NET CURRENT ASSETS (LIABILITIES) 2,203 3,283
TOTAL ASSETS LESS CURRENT LIABILITIES 2,900 3,283
NET ASSETS 2,900 3,283
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 2,899 3,282
SHAREHOLDERS' FUNDS 2,900 3,283
Page 1
Page 2
For the year ending 29 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
O Prevot
Director
26/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Omlaw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07933591 . The registered office is 13 Hurlingham Studios, Ranelagh Gardens, London, SW6 3PA.
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.
2.2. Turnover
Turnover represents the amounts derived from the provision of goods and services to customers during the year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 530
Additions 929
As at 29 February 2024 1,459
Depreciation
As at 1 March 2023 530
Provided during the period 232
As at 29 February 2024 762
Net Book Value
As at 29 February 2024 697
As at 1 March 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets - 356
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 2,526 3,566
Director's loan account 2,243 2,420
4,769 5,986
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4