Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13323427 Dr Christie Minj Mr Sukesh Ekka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13323427 2023-04-30 13323427 2024-04-30 13323427 2023-05-01 2024-04-30 13323427 frs-core:CurrentFinancialInstruments 2024-04-30 13323427 frs-core:Non-currentFinancialInstruments 2024-04-30 13323427 frs-core:ShareCapital 2024-04-30 13323427 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13323427 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13323427 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13323427 frs-bus:SmallEntities 2023-05-01 2024-04-30 13323427 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13323427 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13323427 frs-bus:Director1 2023-05-01 2024-04-30 13323427 frs-bus:Director2 2023-05-01 2024-04-30 13323427 frs-countries:EnglandWales 2023-05-01 2024-04-30 13323427 2022-04-30 13323427 2023-04-30 13323427 2022-05-01 2023-04-30 13323427 frs-core:CurrentFinancialInstruments 2023-04-30 13323427 frs-core:Non-currentFinancialInstruments 2023-04-30 13323427 frs-core:ShareCapital 2023-04-30 13323427 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 13323427
Omicron Enterprise Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13323427
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 239,400 239,400
Cash at bank and in hand 615 1,465
240,015 240,865
Creditors: Amounts Falling Due Within One Year 5 (8,047 ) (8,047 )
NET CURRENT ASSETS (LIABILITIES) 231,968 232,818
TOTAL ASSETS LESS CURRENT LIABILITIES 231,968 232,818
NET ASSETS 231,968 232,818
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 231,958 232,808
SHAREHOLDERS' FUNDS 231,968 232,818
For the year ending 30 April 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 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
Mr Sukesh Ekka
Director
15 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Omicron Enterprise Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13323427 . The registered office is Mill House, Mill Court, Great Shelford, Cambridge, CB22 5LD.
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: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 132,000 132,000
Due after more than one year
Amounts owed by subsidiaries 107,400 107,400
239,400 239,400
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 66 66
Directors' loan accounts 7,981 7,981
8,047 8,047
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2