Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12257928 Neil Heather Charlotte Alibone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12257928 2023-09-30 12257928 2024-09-30 12257928 2023-10-01 2024-09-30 12257928 frs-core:CurrentFinancialInstruments 2024-09-30 12257928 frs-core:Non-currentFinancialInstruments 2024-09-30 12257928 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12257928 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12257928 frs-bus:Micro-entities 2023-10-01 2024-09-30 12257928 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12257928 frs-bus:Director1 2023-10-01 2024-09-30 12257928 frs-bus:Director2 2023-10-01 2024-09-30 12257928 2022-09-30 12257928 2023-09-30 12257928 2022-10-01 2023-09-30 12257928 frs-core:CurrentFinancialInstruments 2023-09-30 12257928 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12257928
Omni Therapy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Omni Therapy Limited for the year ended 30 September 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Omni Therapy Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Omni Therapy Limited , as a body, in accordance with the terms of our engagement letter dated 14 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of Omni Therapy Limited and state those matters that we have agreed to state to the directors of Omni Therapy Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Omni Therapy Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Omni Therapy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Omni Therapy Limited . You consider that Omni Therapy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Omni Therapy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21/01/2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Statement of Financial Position
Registered number: 12257928
2024 2023
£ £
Fixed assets 1,931 -
Current assets 291,344 331,495
Creditors: Amounts Falling Due Within One Year (27,254 ) (13,384 )
NET CURRENT ASSETS 264,090 318,111
TOTAL ASSETS LESS CURRENT LIABILITIES 266,021 318,111
Creditors: Amounts Falling After More Than One Year (308,333 ) (318,333 )
NET LIABILITIES (42,312 ) (222 )
CAPITAL AND RESERVES (42,312 ) (222 )

Notes

1. General Information
Omni Therapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12257928 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going Concern
The company is supported by long term investor loans and therefore the accounts have been prepared on a going concern basis. 
For the year ending 30 September 2024 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
Charlotte Alibone
Director
21/01/2025