Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11584924 I S Omaswa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11584924 2023-09-30 11584924 2024-09-30 11584924 2023-10-01 2024-09-30 11584924 frs-core:CurrentFinancialInstruments 2024-09-30 11584924 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11584924 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11584924 frs-bus:Micro-entities 2023-10-01 2024-09-30 11584924 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11584924 frs-bus:Director1 2023-10-01 2024-09-30 11584924 frs-bus:Director1 2023-09-30 11584924 frs-bus:Director1 2024-09-30 11584924 2022-09-30 11584924 2023-09-30 11584924 2022-10-01 2023-09-30 11584924 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11584924
Omaswa Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Competex Limited
Balance Sheet
Registered number: 11584924
2024 2023
£ £
Fixed assets 307 -
Current assets 59,973 73,820
Creditors: Amounts Falling Due Within One Year (25,110 ) (29,274 )
NET CURRENT ASSETS 34,863 44,546
TOTAL ASSETS LESS CURRENT LIABILITIES 35,170 44,546
NET ASSETS 35,170 44,546
CAPITAL AND RESERVES 35,170 44,546

Notes

1. General Information
Omaswa Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11584924 . The registered office is The Old Bakery, Blackborough Road, Reigate, RH2 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
I S Omaswa 210 - 210 - -
The above loan was fully repaid 01/01/2024
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For the year ending 30 September 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 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
I S Omaswa
Director
2 December 2024