Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 02045591 T J White R P Allum Caxtons Commerical Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02045591 2023-11-30 02045591 2024-11-30 02045591 2023-12-01 2024-11-30 02045591 frs-core:CurrentFinancialInstruments 2024-11-30 02045591 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02045591 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 02045591 frs-bus:Micro-entities 2023-12-01 2024-11-30 02045591 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 02045591 frs-bus:Director1 2023-12-01 2024-11-30 02045591 frs-bus:Director2 2023-12-01 2024-11-30 02045591 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 02045591 2022-11-30 02045591 2023-11-30 02045591 2022-12-01 2023-11-30 02045591 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 02045591
O.M.C. Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
GROUP
Balance Sheet
Registered number: 02045591
2024 2023
£ £
Current assets 17,487 18,109
Prepayments and accrued income 740 864
Creditors: Amounts Falling Due Within One Year (748 ) (621 )
NET CURRENT ASSETS 17,479 18,352
TOTAL ASSETS LESS CURRENT LIABILITIES 17,479 18,352
Accruals and deferred income (884 ) (697 )
NET ASSETS 16,595 17,655
CAPITAL AND RESERVES 16,595 17,655

Notes

1. General Information
O.M.C. Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02045591 . The registered office is James Pilcher House, 49/50 Windmill Street, Gravesend, Kent, DA12 1BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 November 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
R P Allum
Director
25/07/2025