Acorah Software Products - Accounts Production 16.5.460 false true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13024483 Dr Guy Sandelowsky Mr Sivasankar Sivakumar Mr Nayan Srivastava iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13024483 2023-11-30 13024483 2024-11-30 13024483 2023-12-01 2024-11-30 13024483 frs-core:CurrentFinancialInstruments 2024-11-30 13024483 frs-core:SharePremium 2024-11-30 13024483 frs-core:ShareCapital 2024-11-30 13024483 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13024483 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13024483 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13024483 frs-bus:SmallEntities 2023-12-01 2024-11-30 13024483 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13024483 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13024483 frs-bus:Director1 2023-12-01 2024-11-30 13024483 frs-bus:Director2 2023-12-01 2024-11-30 13024483 frs-bus:Director3 2023-12-01 2024-11-30 13024483 frs-countries:EnglandWales 2023-12-01 2024-11-30 13024483 2022-11-30 13024483 2023-11-30 13024483 2022-12-01 2023-11-30 13024483 frs-core:CurrentFinancialInstruments 2023-11-30 13024483 frs-core:SharePremium 2023-11-30 13024483 frs-core:ShareCapital 2023-11-30 13024483 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13024483
Omni Pet Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Inchmead Accountants
100 Berkshire Place
Winnersh
Wokingham
RG41 5RD
Omni Pet Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Omni Pet Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 13024483

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 654,509 |  | 148,325 |
Debtors | 5 | 684,862 |  | 329,243 |
Cash at bank and in hand |  | 724,589 |  | 442,744 |
|  | 2,063,960 |  | 920,312 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,270,752 ) |  | (17,111 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 793,208 |  | 903,201
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 793,208 |  | 903,201
NET ASSETS |  |  | 793,208 |  | 903,201
CAPITAL AND RESERVES
Called up share capital | 7 |  | 17,493 |  | 13,660
Share premium account |  |  | 3,236,740 |  | 1,889,881
Profit and Loss Account |  |  | (2,461,025 ) |  | (1,000,340 )
SHAREHOLDERS' FUNDS |  |  | 793,208 |  | 903,201

For the year ending 30 November 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 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

Dr Guy Sandelowsky Director | Mr Sivasankar Sivakumar Director
7 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Omni Pet Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Omni Pet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13024483 . The registered office is 85 Great Portland Street, 1st Floor , London, W1W 7LT.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2.4. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.5. Stocks and Work in Progress
Stocks of finished goods are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.6. 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.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 2
Page 3
Omni Pet Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 32 (2023: 8)
32 8
4. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Finished goods | 654,509 |  | 148,325

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 115,349 |  | 1,813
Due after more than one year
Other debtors | 569,513 |  | 327,430
| 684,862 |  | 329,243

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 240,616 |  | 2
Other creditors | 1,023,150 |  | 2,753
Taxation and social security | 6,986 |  | 14,356
| 1,270,752 |  | 17,111

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 17,493 |  | 13,660

Page 3