Acorah Software Products - Accounts Production 16.7.461 false true false 13 March 2024 31 March 2025 31 March 2025 15559746 Mr Thomas Broderick Mr David Melvill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15559746 2024-03-12 15559746 2025-03-31 15559746 2024-03-13 2025-03-31 15559746 frs-core:ShareCapital 2025-03-31 15559746 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15559746 frs-bus:PrivateLimitedCompanyLtd 2024-03-13 2025-03-31 15559746 frs-bus:FilletedAccounts 2024-03-13 2025-03-31 15559746 frs-bus:SmallEntities 2024-03-13 2025-03-31 15559746 frs-bus:AuditExempt-NoAccountantsReport 2024-03-13 2025-03-31 15559746 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-13 2025-03-31 15559746 frs-bus:Director1 2024-03-13 2025-03-31 15559746 frs-bus:Director2 2024-03-13 2025-03-31 15559746 frs-countries:EnglandWales 2024-03-13 2025-03-31
Registered number: 15559746
Omnitrade Imports & Exports Limited
Unaudited Financial Statements
For the Period 13 March 2024 to 31 March 2025
THB LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15559746
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 9
10
Creditors: Amounts Falling Due Within One Year 5 (1,015 )
NET CURRENT ASSETS (LIABILITIES) (1,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,005 )
NET LIABILITIES (1,005 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (1,006 )
SHAREHOLDERS' FUNDS (1,005)
For the period 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 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 Thomas Broderick
Director
06/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Omnitrade Imports & Exports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15559746 . The registered office is 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, GU24 8EB.
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 period was: 1
1
4. Debtors
31 March 2025
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 1,015
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1
Page 2