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 11596021 Mr Martyn Sweet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11596021 2023-09-30 11596021 2024-09-30 11596021 2023-10-01 2024-09-30 11596021 frs-core:CurrentFinancialInstruments 2024-09-30 11596021 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11596021 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11596021 frs-bus:Micro-entities 2023-10-01 2024-09-30 11596021 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11596021 frs-bus:Director1 2023-10-01 2024-09-30 11596021 2022-09-30 11596021 2023-09-30 11596021 2022-10-01 2023-09-30 11596021 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11596021
Omnistratus Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11596021
2024 2023
£ £
Fixed assets 37,184 46,728
Current assets 249,807 202,189
Prepayments and accrued income 21,616 2,104
Creditors: Amounts Falling Due Within One Year (50,413 ) (88,830 )
NET CURRENT ASSETS 221,010 115,463
TOTAL ASSETS LESS CURRENT LIABILITIES 258,194 162,191
Accruals and deferred income (1,025 ) (900 )
NET ASSETS 257,169 161,291
CAPITAL AND RESERVES 257,169 161,291

Notes

1. General Information
Omnistratus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11596021 . The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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.
On behalf of the board
Mr Martyn Sweet
Director
12/03/2025