Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11199293 Mr James Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11199293 2024-02-29 11199293 2025-02-28 11199293 2024-03-01 2025-02-28 11199293 frs-core:CurrentFinancialInstruments 2025-02-28 11199293 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11199293 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11199293 frs-bus:Micro-entities 2024-03-01 2025-02-28 11199293 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11199293 frs-bus:Director1 2024-03-01 2025-02-28 11199293 frs-bus:Director1 2024-02-29 11199293 frs-bus:Director1 2025-02-28 11199293 2023-02-28 11199293 2024-02-29 11199293 2023-03-01 2024-02-29 11199293 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 11199293
Omni Analysis Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 11199293
2025 2024
£ £
Fixed assets 1,428 490
Current assets 196,880 183,532
Prepayments and accrued income (1,172 ) 399
Creditors: Amounts Falling Due Within One Year (22,858 ) (24,978 )
NET CURRENT ASSETS 172,850 158,953
TOTAL ASSETS LESS CURRENT LIABILITIES 174,278 159,443
NET ASSETS 174,278 159,443
CAPITAL AND RESERVES 174,278 159,443

Notes

1. General Information
Omni Analysis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11199293 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr James Kelly 5,580 10,000 11,740 - 3,840
The above loan is unsecured, and repayable on demand.
Page 0
Page 1
For the year ending 28 February 2025 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 James Kelly
Director
12/05/2025