Acorah Software Products - Accounts Production19.4.300falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 2025NI639715Mr Trevor Birneyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6397152024-12-31NI6397152025-12-31NI6397152025-01-012025-12-31NI639715frs-core:CurrentFinancialInstruments2025-12-31NI639715frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-31NI639715frs-bus:FilletedAccounts2025-01-012025-12-31NI639715frs-bus:Micro-entities2025-01-012025-12-31NI639715frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-31NI639715frs-bus:Director12025-01-012025-12-31NI6397152023-12-31NI6397152024-12-31NI6397152024-01-012024-12-31NI639715frs-core:CurrentFinancialInstruments2024-12-31
Registered number: NI639715
OMNY Films Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
OMNY Films Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI639715
2025
2024
£
£
Creditors: Amounts Falling Due Within One Year
(366,776)
(366,776)
NET CURRENT LIABILITIES
(366,776)
(366,776)
TOTAL ASSETS LESS CURRENT LIABILITIES
(366,776)
(366,776)
NET LIABILITIES
(366,776)
(366,776)
CAPITAL AND RESERVES
(366,776)
(366,776)
Notes
1.General Information
OMNY Films Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI639715. The registered office is 2nd Floor, 13 Lombard Street, Belfast, Northern Ireland, BT1 1RB.
2.Average Number of Employees
The average number of employees, not including directors who were not paid, during the year was NIL (2024: NIL)
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OMNY Films Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.