Acorah Software Products - Accounts Production 16.4.660 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 7231135 Dr BENJAMIN OJIYI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7231135 2024-04-30 7231135 2025-04-30 7231135 2024-05-01 2025-04-30 7231135 frs-core:CurrentFinancialInstruments 2025-04-30 7231135 frs-core:Non-currentFinancialInstruments 2025-04-30 7231135 frs-core:FurnitureFittings 2025-04-30 7231135 frs-core:FurnitureFittings 2024-05-01 2025-04-30 7231135 frs-core:FurnitureFittings 2024-04-30 7231135 frs-core:PlantMachinery 2025-04-30 7231135 frs-core:PlantMachinery 2024-05-01 2025-04-30 7231135 frs-core:PlantMachinery 2024-04-30 7231135 frs-core:ShareCapital 2025-04-30 7231135 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 7231135 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 7231135 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 7231135 frs-bus:SmallEntities 2024-05-01 2025-04-30 7231135 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 7231135 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 7231135 1 2024-05-01 2025-04-30 7231135 frs-bus:Director1 2024-05-01 2025-04-30 7231135 frs-countries:EnglandWales 2024-05-01 2025-04-30 7231135 2023-04-30 7231135 2024-04-30 7231135 2023-05-01 2024-04-30 7231135 frs-core:CurrentFinancialInstruments 2024-04-30 7231135 frs-core:Non-currentFinancialInstruments 2024-04-30 7231135 frs-core:ShareCapital 2024-04-30 7231135 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 7231135
OMARBEN LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Prima and Company
222a Camberwell Road
London
SE5 0ED
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 7231135
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7 7
7 7
CURRENT ASSETS
Cash at bank and in hand 23 29
23 29
Creditors: Amounts Falling Due Within One Year 5 (861 ) (861 )
NET CURRENT ASSETS (LIABILITIES) (838 ) (832 )
TOTAL ASSETS LESS CURRENT LIABILITIES (831 ) (825 )
Creditors: Amounts Falling Due After More Than One Year 6 (6,703 ) (6,054 )
NET LIABILITIES (7,534 ) (6,879 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (7,544 ) (6,889 )
SHAREHOLDERS' FUNDS (7,534) (6,879)
For the year ending 30 April 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 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
Dr BENJAMIN OJIYI
Director
23/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OMARBEN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7231135 . The registered office is 19 WILLARD CLOSE, NEWCASTLE, STAFFORDSHIRE, ST5 7NB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight line
Fixtures & Fittings 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2024 4,340 1,505 5,845
As at 30 April 2025 4,340 1,505 5,845
Depreciation
As at 1 May 2024 4,335 1,503 5,838
As at 30 April 2025 4,335 1,503 5,838
Net Book Value
As at 30 April 2025 5 2 7
As at 1 May 2024 5 2 7
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 861 861
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 6,703 6,054
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
8. Ultimate Controlling Party
The company's ultimate controlling party is Dr Benjamin Ojiyi by virtue of his ownership of 100% of the issued share capital in the company.
Page 3