Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13813687 Mr R A Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13813687 2024-03-31 13813687 2025-03-31 13813687 2024-04-01 2025-03-31 13813687 frs-core:CurrentFinancialInstruments 2025-03-31 13813687 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13813687 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13813687 frs-bus:Micro-entities 2024-04-01 2025-03-31 13813687 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13813687 frs-bus:Director1 2024-04-01 2025-03-31 13813687 2023-03-31 13813687 2024-03-31 13813687 2023-04-01 2024-03-31 13813687 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13813687
OMS Marine Parts Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
OMS Marine Parts Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13813687

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 9,367
Current assets |  | 128,849 | 132,075
Prepayments and accrued income |  | 1,980 | 8,757
Creditors: Amounts Falling Due Within One Year |  | (104,740 ) | (119,656 )
NET CURRENT ASSETS |  | 26,089 | 21,176
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,089 | 30,543
Accruals and deferred income |  | (1,150 ) | (1,100 )
NET ASSETS |  | 24,939 | 29,443
CAPITAL AND RESERVES |  | 24,939 | 29,443

## Notes

1. General Information
OMS Marine Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13813687 . The registered office is Unit C3, Chichester Marina, Chichester, PO20 7EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 March 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 R A Davies Director
3 October 2025