Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07212163 Mr Jonathan Tulip iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07212163 2024-03-31 07212163 2025-03-31 07212163 2024-04-01 2025-03-31 07212163 frs-core:CurrentFinancialInstruments 2025-03-31 07212163 frs-core:Non-currentFinancialInstruments 2025-03-31 07212163 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07212163 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07212163 frs-bus:Micro-entities 2024-04-01 2025-03-31 07212163 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07212163 frs-bus:Director1 2024-04-01 2025-03-31 07212163 frs-bus:Director1 2024-03-31 07212163 frs-bus:Director1 2025-03-31 07212163 2023-03-31 07212163 2024-03-31 07212163 2023-04-01 2024-03-31 07212163 frs-core:CurrentFinancialInstruments 2024-03-31 07212163 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07212163
Omega Scientific Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Omega Scientific Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07212163

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,776 | 13,619
Creditors: Amounts Falling Due Within One Year |  | (30,714 ) | (40,071 )
NET CURRENT LIABILITIES |  | (19,938 ) | (26,452 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,938 ) | (26,452 )
Creditors: Amounts Falling Due After More Than One Year |  | (26,836 ) | (26,836 )
Accruals and deferred income |  | (300 ) | (300 )
NET LIABILITIES |  | (47,074 ) | (53,588 )
CAPITAL AND RESERVES |  | (47,074 ) | (53,588 )

## Notes

1. General Information
Omega Scientific Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07212163 . The registered office is 9 Exeter Gardens, Yateley, Hampshire, GU46 7RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jonathan Tulip | 13,619 | - | (4,288 ) | - | 9,331

The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The Company accounts have been prepared on a going concern basis as the director is actively seeking to rectify the current state of affairs. The Director is in communication with the company bank regarding outstanding overdraft and loans and has arranged a payment plan to clear the debts.
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Omega Scientific Limited
Balance Sheet (continued)
As At 31 March 2025
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 Jonathan Tulip Director
22 October 2025