Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 13270724 Mr T C Mooring Mr S A Clarke Mr S A Clarke Mr S Powell Mr M J Stratton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13270724 2024-02-28 13270724 2025-02-28 13270724 2024-02-29 2025-02-28 13270724 frs-core:ShareCapital 2025-02-28 13270724 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13270724 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13270724 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13270724 frs-bus:SmallEntities 2024-02-29 2025-02-28 13270724 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13270724 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13270724 frs-bus:OrdinaryShareClass2 2024-02-29 2025-02-28 13270724 frs-bus:OrdinaryShareClass2 2025-02-28 13270724 frs-bus:OrdinaryShareClass3 2024-02-29 2025-02-28 13270724 frs-bus:OrdinaryShareClass3 2025-02-28 13270724 frs-core:UnlistedNon-exchangeTraded 2025-02-28 13270724 frs-core:UnlistedNon-exchangeTraded 2024-02-28 13270724 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-28 13270724 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-02-28 13270724 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-28 13270724 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-02-28 13270724 frs-bus:Director1 2024-02-29 2025-02-28 13270724 frs-bus:Director2 2024-02-29 2025-02-28 13270724 frs-bus:Director3 2024-02-29 2025-02-28 13270724 frs-bus:Director4 2024-02-29 2025-02-28 13270724 frs-bus:Director5 2024-02-29 2025-02-28 13270724 frs-countries:EnglandWales 2024-02-29 2025-02-28 13270724 2023-02-28 13270724 2024-02-28 13270724 2023-03-01 2024-02-28 13270724 frs-core:ShareCapital 2024-02-28 13270724 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13270724 frs-bus:OrdinaryShareClass2 2023-03-01 2024-02-28 13270724 frs-bus:OrdinaryShareClass3 2023-03-01 2024-02-28
Registered number: 13270724
Omnis Group Holdings Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Omnis Group Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Omnis Group Holdings Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13270724

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 200 |  | 200
|  |  | 200 |  | 200
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 41 |
|  | - |  | 41 |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 41
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 200 |  | 241
NET ASSETS |  |  | 200 |  | 241
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 100 |  | 141
SHAREHOLDERS' FUNDS |  |  | 200 |  | 241

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr T C Mooring Director
20th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Omnis Group Holdings Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Omnis Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13270724 . The registered office is 5 Park Square, Scunthorpe, DN15 6JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 29 February 2024 | 200
As at 28 February 2025 | 200
Provision
As at 29 February 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 200
As at 29 February 2024 | 200

6. Current Asset Investments
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
60 Ordinary A shares of £ 1.00 each | 60 |  | 75
40 Ordinary B shares of £ 1.00 each | 40 |  | 25
| 100 |  | 100

Page 2