Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 5397001 Mr Mahammed Assifo Omar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5397001 2024-04-30 5397001 2025-04-30 5397001 2024-05-01 2025-04-30 5397001 frs-core:CurrentFinancialInstruments 2025-04-30 5397001 frs-core:Non-currentFinancialInstruments 2025-04-30 5397001 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 5397001 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 5397001 frs-bus:Micro-entities 2024-05-01 2025-04-30 5397001 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 5397001 frs-bus:Director1 2024-05-01 2025-04-30 5397001 2023-04-30 5397001 2024-04-30 5397001 2023-05-01 2024-04-30 5397001 frs-core:CurrentFinancialInstruments 2024-04-30 5397001 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 5397001
M.A. Omar Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
M.A. Omar Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 5397001

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 69,611 | 77,346
Current assets |  | 88,212 | 41,093
Creditors: Amounts Falling Due Within One Year |  | (104,464 ) | (48,988 )
NET CURRENT LIABILITIES |  | (16,252 ) | (7,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 53,359 | 69,451
Creditors: Amounts Falling Due After More Than One Year |  | (45,271 ) | (57,619 )
NET ASSETS |  | 8,088 | 11,832
CAPITAL AND RESERVES |  | 8,088 | 11,832

## Notes

1. General Information
M.A. Omar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5397001 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
Page 0
Page 1
M.A. Omar Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Mahammed Assifo Omar Director
7 November 2025