Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 13 September 2023 false 1 October 2024 30 September 2025 30 September 2025 OC449083 Mr Michele Monaco Mr Oscar Francis Townshend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC449083 2024-09-30 OC449083 2025-09-30 OC449083 2024-10-01 2025-09-30 OC449083 frs-core:CurrentFinancialInstruments 2025-09-30 OC449083 frs-bus:LimitedLiabilityPartnershipLLP 2024-10-01 2025-09-30 OC449083 frs-bus:LimitedLiabilityPartnershipsSORP 2024-10-01 2025-09-30 OC449083 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 OC449083 frs-bus:SmallEntities 2024-10-01 2025-09-30 OC449083 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 OC449083 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 OC449083 frs-countries:EnglandWales 2024-10-01 2025-09-30 OC449083 frs-bus:PartnerLLP1 2024-10-01 2025-09-30 OC449083 frs-bus:PartnerLLP2 2024-10-01 2025-09-30 OC449083 2023-09-12 OC449083 2024-09-30 OC449083 2023-09-13 2024-09-30 OC449083 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: OC449083
OMNIS UOMO LLP
Unaudited Financial Statements
For The Year Ended 30 September 2025
Spartan Accounting Group Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
OMNIS UOMO LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
OMNIS UOMO LLP
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: OC449083

| 30 September 2025 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 382,115 |  | 81,139 |
Cash at bank and in hand |  | 301,963 |  | 54,147 |
|  | 684,078 |  | 135,286 |
Creditors: Amounts Falling Due Within One Year | 5 | (127,056 ) |  | (32,673 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 557,022 |  | 102,613
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 557,022 |  | 102,613
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 557,022 |  | 102,613
REPRESENTED BY:
Equity
Members' other interests
Members' capital |  | 8,709 |  | 3,909 |
Other reserves |  | 548,313 |  | 98,704 |
|  |  | 557,022 |  | 102,613
TOTAL MEMBERS' INTEREST
Members' other interests |  |  | 557,022 |  | 102,613
|  |  | 557,022 |  | 102,613

Page 1
Page 2
OMNIS UOMO LLP
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Mr Oscar Francis Townshend Designated Member
29/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
OMNIS UOMO LLP
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
OMNIS UOMO LLP is a limited liability partnership, incorporated in England & Wales, registered number OC449083 . The Registered Office is 32 Kinburn Street, London, England, SE16 6DW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. 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 and from the rendering of services. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
OMNIS UOMO LLP
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Debtors

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 17,980 |  | 3,202
Other debtors | 364,135 |  | 77,937
| 382,115 |  | 81,139

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 69,903 |  | 31,765
Other creditors | 56,948 |  | 908
Taxation and social security | 205 |  | -
| 127,056 |  | 32,673

Page 4