Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 08350037 Mr Amit Bandgul Mrs Vishnu Priya Pabbisetty Mr Suresh Daram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08350037 2025-01-31 08350037 2026-01-31 08350037 2025-02-01 2026-01-31 08350037 frs-core:CurrentFinancialInstruments 2026-01-31 08350037 frs-core:ComputerEquipment 2026-01-31 08350037 frs-core:ComputerEquipment 2025-02-01 2026-01-31 08350037 frs-core:ComputerEquipment 2025-01-31 08350037 frs-core:FurnitureFittings 2026-01-31 08350037 frs-core:FurnitureFittings 2025-02-01 2026-01-31 08350037 frs-core:FurnitureFittings 2025-01-31 08350037 frs-core:MotorVehicles 2026-01-31 08350037 frs-core:MotorVehicles 2025-02-01 2026-01-31 08350037 frs-core:MotorVehicles 2025-01-31 08350037 frs-core:ShareCapital 2026-01-31 08350037 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 08350037 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08350037 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08350037 frs-bus:SmallEntities 2025-02-01 2026-01-31 08350037 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08350037 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08350037 frs-bus:Director1 2025-02-01 2026-01-31 08350037 frs-bus:Director2 2025-02-01 2026-01-31 08350037 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 08350037 frs-countries:EnglandWales 2025-02-01 2026-01-31 08350037 2024-01-31 08350037 2025-01-31 08350037 2024-02-01 2025-01-31 08350037 frs-core:CurrentFinancialInstruments 2025-01-31 08350037 frs-core:ShareCapital 2025-01-31 08350037 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 08350037
Om2 Care Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 08350037
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,956 5,850
4,956 5,850
CURRENT ASSETS
Debtors 5 50,349 41,333
Cash at bank and in hand 70,509 77,009
120,858 118,342
Creditors: Amounts Falling Due Within One Year 6 (73,434 ) (87,681 )
NET CURRENT ASSETS (LIABILITIES) 47,424 30,661
TOTAL ASSETS LESS CURRENT LIABILITIES 52,380 36,511
NET ASSETS 52,380 36,511
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement 52,379 36,510
SHAREHOLDERS' FUNDS 52,380 36,511
Page 1
Page 2
For the year ending 31 January 2026 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 Income Statement.
On behalf of the board
Mr Amit Bandgul
Director
21 October 2026
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Om2 Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08350037 . The registered office is 250 Brighton Road, South Croydon, CR2 6AH.
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. 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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles Depreciation @25% on reducing balance
Fixtures & Fittings Depreciation @25% on reducing balance
Computer Equipment Depreciation @25% on reducing balance
2.4. 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.
...CONTINUED
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2.4. Taxation - continued
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 29 (2025: 29)
29 29
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2025 24,514 13,384 180 38,078
Additions - - 681 681
As at 31 January 2026 24,514 13,384 861 38,759
Depreciation
As at 1 February 2025 20,320 11,882 26 32,228
Provided during the period 1,049 375 151 1,575
As at 31 January 2026 21,369 12,257 177 33,803
Net Book Value
As at 31 January 2026 3,145 1,127 684 4,956
As at 1 February 2025 4,194 1,502 154 5,850
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5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 33,004 26,172
Other debtors 17,345 15,161
50,349 41,333
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors (1 ) (1 )
Amounts owed to group undertakings 9,731 38,758
Other creditors 49,084 39,440
Taxation and social security 14,620 9,484
73,434 87,681
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
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