Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 NI055487 Mr Brendan Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI055487 2024-03-31 NI055487 2025-03-31 NI055487 2024-04-01 2025-03-31 NI055487 frs-core:CurrentFinancialInstruments 2025-03-31 NI055487 frs-core:ShareCapital 2025-03-31 NI055487 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI055487 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI055487 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI055487 frs-bus:SmallEntities 2024-04-01 2025-03-31 NI055487 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI055487 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI055487 frs-bus:Director1 2024-04-01 2025-03-31 NI055487 frs-countries:NorthernIreland 2024-04-01 2025-03-31 NI055487 2023-03-31 NI055487 2024-03-31 NI055487 2023-04-01 2024-03-31 NI055487 frs-core:CurrentFinancialInstruments 2024-03-31 NI055487 frs-core:ShareCapital 2024-03-31 NI055487 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: NI055487
Omagh Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
MMC Accountancy Services
ICAEW
6 Linenhall Street
Limavady
BT49 0HQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI055487
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 5 (15,337 ) (15,337 )
NET CURRENT ASSETS (LIABILITIES) (15,337 ) (15,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,337 ) (15,337 )
NET LIABILITIES (15,337 ) (15,337 )
CAPITAL AND RESERVES
Called up share capital 6 900 900
Profit and Loss Account (16,237 ) (16,237 )
SHAREHOLDERS' FUNDS (15,337) (15,337)
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 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 Brendan Green
Director
03/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Omagh Developments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI055487 . The registered office is 6 Linenhall Street, Limavady, BT49 0HQ.
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: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 11,218 11,218
Director's loan account 4,119 4,119
15,337 15,337
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 900 900
Page 2