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Company Registration No. 15458727 (England and Wales)
Ommati Limited Unaudited accounts for the period from 1 February 2024 to 31 March 2025
Ommati Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ommati Limited Company Information for the period from 1 February 2024 to 31 March 2025
Director
Alan Bourne
Company Number
15458727 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Ommati Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
9,701 
Cash at bank and in hand
1,477 
11,178 
Creditors: amounts falling due within one year
5
(11,063)
Net current assets
115 
Net assets
115 
Capital and reserves
Called up share capital
100 
Profit and loss account
15 
Shareholders' funds
115 
For the period ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Alan Bourne Director Company Registration No. 15458727
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Ommati Limited Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
Ommati Limited is a private company, limited by shares, registered in England and Wales, registration number 15458727. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
7,354 
Other debtors
2,347 
9,701 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
244 
Trade creditors
7,470 
Taxes and social security
2,271 
Accruals
1,078 
11,063 
6
Loans to directors
At 31st March 2025 the director owed the company £1,891.
7
Average number of employees
During the period the average number of employees was 1.
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