Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07212163 Mr Jonathan Tulip iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07212163 2023-03-31 07212163 2024-03-31 07212163 2023-04-01 2024-03-31 07212163 frs-core:CurrentFinancialInstruments 2024-03-31 07212163 frs-core:Non-currentFinancialInstruments 2024-03-31 07212163 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07212163 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07212163 frs-bus:Micro-entities 2023-04-01 2024-03-31 07212163 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07212163 frs-bus:Director1 2023-04-01 2024-03-31 07212163 frs-bus:Director1 2023-03-31 07212163 frs-bus:Director1 2024-03-31 07212163 2022-03-31 07212163 2023-03-31 07212163 2022-04-01 2023-03-31 07212163 frs-core:CurrentFinancialInstruments 2023-03-31 07212163 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07212163
Omega Scientific Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House
London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 07212163
2024 2023
£ £
Fixed assets - 244
Current assets 13,619 16,650
Creditors: Amounts Falling Due Within One Year (40,071 ) (41,189 )
NET CURRENT LIABILITIES (26,452 ) (24,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,452 ) (24,295 )
Creditors: Amounts Falling After More Than One Year (26,836 ) (26,836 )
Accruals and deferred income (300 ) (870 )
NET LIABILITIES (53,588 ) (52,001 )
CAPITAL AND RESERVES (53,588 ) (52,001 )

Notes

1. General Information
Omega Scientific Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07212163 . The registered office is 9 Exeter Gardens, Yateley, Hampshire, GU46 7RS.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Jonathan Tulip 14,046 - (427 ) - 13,619
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The Company accounts have been prepared on a going concern basis as the director is actively seeking to rectify the current state of affairs. The Director is in communication with the company bank regarding outstanding overdraft and loans and has arranged a payment plan to clear the debts. 
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Jonathan Tulip
Director
12 February 2025