Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC501060 Ossie McLean Laura McLean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC501060 2023-03-31 SC501060 2024-03-31 SC501060 2023-04-01 2024-03-31 SC501060 frs-core:CurrentFinancialInstruments 2024-03-31 SC501060 frs-core:Non-currentFinancialInstruments 2024-03-31 SC501060 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC501060 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC501060 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC501060 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC501060 frs-bus:Director1 2023-04-01 2024-03-31 SC501060 frs-bus:Director1 2023-03-31 SC501060 frs-bus:Director1 2024-03-31 SC501060 frs-bus:Director2 2023-04-01 2024-03-31 SC501060 2022-03-31 SC501060 2023-03-31 SC501060 2022-04-01 2023-03-31 SC501060 frs-core:CurrentFinancialInstruments 2023-03-31 SC501060 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC501060
OM (ACO) LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC501060
2024 2023
£ £
Fixed assets 104,990 104,419
Current assets 487,302 500,066
Prepayments and accrued income - 7,956
Creditors: Amounts Falling Due Within One Year (33,708 ) (69,363 )
NET CURRENT ASSETS 453,594 438,659
TOTAL ASSETS LESS CURRENT LIABILITIES 558,584 543,078
Creditors: Amounts Falling Due After More Than One Year (11,667 ) (21,667 )
NET ASSETS 546,917 521,411
CAPITAL AND RESERVES 546,917 521,411

Notes

1. General Information
OM (ACO) LTD is a private company, limited by shares, incorporated in Scotland, registered number SC501060 . The registered office is 120 West Regent Street, Glasgow, G2 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
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
£ £ £ £ £
Ossie McLean 53,389 6,756 (14,363 ) - 45,782
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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
Ossie McLean
Director
28 March 2025