Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11153545 Mrs Stacey Nardella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11153545 2024-01-31 11153545 2025-01-31 11153545 2024-02-01 2025-01-31 11153545 frs-core:CurrentFinancialInstruments 2025-01-31 11153545 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11153545 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11153545 frs-bus:Micro-entities 2024-02-01 2025-01-31 11153545 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11153545 frs-bus:Director1 2024-02-01 2025-01-31 11153545 2023-01-31 11153545 2024-01-31 11153545 2023-02-01 2024-01-31 11153545 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11153545
Omni HR Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Omni HR Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11153545

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 893 | 1,190
Current assets |  | 1,086 | 2,561
Creditors: Amounts Falling Due Within One Year |  | (933 ) | (1,212 )
NET CURRENT ASSETS |  | 153 | 1,349
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,046 | 2,539
Accruals and deferred income |  | (720 ) | (360 )
NET ASSETS |  | 326 | 2,179
CAPITAL AND RESERVES |  | 326 | 2,179

## Notes

1. General Information
Omni HR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11153545 . The registered office is 1 Castle Grove, Stourbridge, West Midlands, DY8 2HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mrs Stacey Nardella | 3,500 | 1,000

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Omni HR Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 her 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

Mrs Stacey Nardella Director
3rd October 2025