Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 29 September 2023 false 1 October 2024 30 September 2025 30 September 2025 15175050 Mr Marco Pasetto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15175050 2024-09-30 15175050 2025-09-30 15175050 2024-10-01 2025-09-30 15175050 frs-core:Non-currentFinancialInstruments 2025-09-30 15175050 frs-core:ShareCapital 2025-09-30 15175050 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15175050 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15175050 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15175050 frs-bus:SmallEntities 2024-10-01 2025-09-30 15175050 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15175050 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15175050 frs-bus:Director1 2024-10-01 2025-09-30 15175050 frs-countries:EnglandWales 2024-10-01 2025-09-30 15175050 2023-09-28 15175050 2024-09-30 15175050 2023-09-29 2024-09-30 15175050 frs-core:Non-currentFinancialInstruments 2024-09-30 15175050 frs-core:ShareCapital 2024-09-30 15175050 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 15175050
OMM Games Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15175050
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 414 473
414 473
Creditors: Amounts Falling Due Within One Year 4 - (3,007 )
NET CURRENT ASSETS (LIABILITIES) 414 (2,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES 414 (2,534 )
Creditors: Amounts Falling Due After More Than One Year 5 (21,014 ) (15,387 )
NET LIABILITIES (20,600 ) (17,921 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (20,700 ) (18,021 )
SHAREHOLDERS' FUNDS (20,600) (17,921)
For the year ending 30 September 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 Marco Pasetto
Director
12/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OMM Games Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15175050 . The registered office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ.
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.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors - 3,007
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 21,014 15,387
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2