Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 4 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14779254 Mr Darren Collins Mrs Tanya Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14779254 2024-04-30 14779254 2025-04-30 14779254 2024-05-01 2025-04-30 14779254 frs-core:CurrentFinancialInstruments 2025-04-30 14779254 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14779254 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14779254 frs-bus:Micro-entities 2024-05-01 2025-04-30 14779254 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14779254 frs-bus:Director1 2024-05-01 2025-04-30 14779254 frs-bus:Director2 2024-05-01 2025-04-30 14779254 2023-04-03 14779254 2024-04-30 14779254 2023-04-04 2024-04-30 14779254 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14779254
Omnia23 Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Omnia23 Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14779254

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,793 | 30,563
Current assets |  | 38,987 | 41,786
Creditors: Amounts Falling Due Within One Year |  | (51,342 ) | (47,716 )
NET CURRENT LIABILITIES |  | (12,355 ) | (5,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,438 | 24,633
NET ASSETS |  | 15,438 | 24,633
CAPITAL AND RESERVES |  | 15,438 | 24,633

## Notes

1. General Information
Omnia23 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14779254 . The registered office is 2b Derby Road, Ashby de la Zouch, Leicestershire, LE65 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Director's Loan
The Director, Mr Darren Collins provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th April 2025 was £40,633 (2024 £41,116). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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 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 Darren Collins Director
16th January 2025