Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13987461 Mr D A Shah Mr S A Patel Mr J P Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13987461 2024-03-31 13987461 2025-03-31 13987461 2024-04-01 2025-03-31 13987461 frs-core:Non-currentFinancialInstruments 2025-03-31 13987461 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13987461 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13987461 frs-bus:Micro-entities 2024-04-01 2025-03-31 13987461 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13987461 frs-bus:Director1 2024-04-01 2025-03-31 13987461 frs-bus:Director1 2024-03-31 13987461 frs-bus:Director1 2025-03-31 13987461 frs-bus:Director2 2024-04-01 2025-03-31 13987461 frs-bus:Director3 2024-04-01 2025-03-31 13987461 2023-03-31 13987461 2024-03-31 13987461 2023-04-01 2024-03-31 13987461 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13987461
Om Property 2019 Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Shayona Partners
Om Property 2019 Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13987461

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 540,242 | 541,237
Prepayments and accrued income |  | 542 | -
NET CURRENT ASSETS |  | 540,784 | 541,237
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 540,784 | 541,237
Creditors: Amounts Falling Due After More Than One Year |  | (541,002 ) | (541,002 )
Accruals and deferred income |  | (1,210 ) | (1,715 )
NET LIABILITIES |  | (1,428 ) | (1,480 )
CAPITAL AND RESERVES |  | (1,428 ) | (1,480 )

## Notes

1. General Information
Om Property 2019 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13987461 . The registered office is 37 Craven Park Road, Harlesden, London, NW10 8SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 D A Shah | - | 20,000 | - | - | 20,000

The above loan is unsecured, bears interest at 2.5% per annum, and is repayable on demand. The loan, together with accrued interest, was fully settled on 05 December 2025.
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Om Property 2019 Ltd
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 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 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 D A Shah Director
26 December 2025