Acorah Software Products - Accounts Production 19.2.450 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11080404 Mr T Woollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11080404 2024-11-30 11080404 2025-11-30 11080404 2024-12-01 2025-11-30 11080404 frs-core:ShareCapital 2025-11-30 11080404 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11080404 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11080404 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11080404 frs-bus:SmallEntities 2024-12-01 2025-11-30 11080404 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 11080404 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11080404 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11080404 frs-bus:Director1 2024-12-01 2025-11-30 11080404 frs-countries:EnglandWales 2024-12-01 2025-11-30 11080404 2023-11-30 11080404 2024-11-30 11080404 2023-12-01 2024-11-30 11080404 frs-core:ShareCapital 2024-11-30 11080404 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11080404
Omc Consumables Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 11080404
2025 2024
as restated
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (212,619 ) (212,619 )
NET CURRENT ASSETS (LIABILITIES) (212,519 ) (212,519 )
TOTAL ASSETS LESS CURRENT LIABILITIES (212,519 ) (212,519 )
NET LIABILITIES (212,519 ) (212,519 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (212,619 ) (212,619 )
SHAREHOLDERS' FUNDS (212,519) (212,519)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr T Woollard
Director
21 April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Omc Consumables Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11080404 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.
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: (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
as restated
£ £
Other creditors 212,619 212,619
5. Share Capital
2025 2024
as restated
£ £
Allotted, Called up and fully paid 100 100
Page 2