Acorah Software Products - Accounts Production16.4.675falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 2024NI639715Mr Trevor Birneyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6397152023-12-31NI6397152024-12-31NI6397152024-01-012024-12-31NI639715frs-core:CurrentFinancialInstruments2024-12-31NI639715frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-31NI639715frs-bus:FilletedAccounts2024-01-012024-12-31NI639715frs-bus:Micro-entities2024-01-012024-12-31NI639715frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-31NI639715frs-bus:Director12024-01-012024-12-31NI6397152022-12-31NI6397152023-12-31NI6397152023-01-012023-12-31NI639715frs-core:CurrentFinancialInstruments2023-12-31
Registered number: NI639715
OMNY Films Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
OMNY Films Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: NI639715
2024
2023
£
£
Creditors: Amounts Falling Due Within One Year
(366,776)
(366,776)
NET CURRENT LIABILITIES
(366,776)
(366,776)
TOTAL ASSETS LESS CURRENT LIABILITIES
(366,776)
(366,776)
NET LIABILITIES
(366,776)
(366,776)
CAPITAL AND RESERVES
(366,776)
(366,776)
Notes
1.General Information
OMNY Films Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI639715. The registered office is 2nd Floor, Callendar House, 58-60 Upper Arthur Street, Belfast, BT1 4GJ.
2.Average Number of Employees
The average number of employees, not including directors who were not paid, during the year was NIL (2023: NIL)
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For the year ending 31 December 2024 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.