Company Registration No. 10923449 (England and Wales)
OTSUPPORT LTD
Unaudited accounts
for the year ended 31 March 2023
OTSUPPORT LTD
Unaudited accounts
Contents
OTSUPPORT LTD
Company Information
for the year ended 31 March 2023
Directors
Nicholas McLauchlan
Rachael Baker
Company Number
10923449 (England and Wales)
Registered Office
19A CHURCH STREET
SHILLINGTON
SG5 3LH
UNITED KINGDOM
Accountants
NRM Accountancy Services Ltd
70 Wood Street
Walthamstow
London
E17 3HT
OTSUPPORT LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
19,158
42,476
Creditors: amounts falling due within one year
(29,248)
(24,328)
Net current (liabilities)/assets
(10,090)
50,164
Total assets less current liabilities
(10,090)
50,164
Creditors: amounts falling due after more than one year
-
(30,000)
Net (liabilities)/assets
(10,090)
20,164
Called up share capital
100
100
Profit and loss account
(10,190)
20,064
Shareholders' funds
(10,090)
20,164
For the year ending 31 March 2023 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 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 of Directors and authorised for issue on 13 July 2023 and were signed on its behalf by
Nicholas McLauchlan
Director
Company Registration No. 10923449
OTSUPPORT LTD
Notes to the Accounts
for the year ended 31 March 2023
OTSUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10923449. The registered office is 19A CHURCH STREET, SHILLINGTON, SG5 3LH, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,188
12,819
Loans from directors
5,855
3,040
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).