Registered number
11821897
OTAPO LTD
Filleted Accounts
28 February 2023
OTAPO LTD
Registered number: 11821897
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 4,349 5,117
Current assets 18,980 21,753
Creditors: amounts falling due within one year 4,459 4,468
Net current assets 23,439 26,221
Total assets less current liabilities 27,788 31,338
Creditors: amounts falling due after more than one year (42,989) (44,166)
Net liabilities (15,201) (12,828)
Capital and reserves (15,201) (12,828)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 83 Granby Street, Leicester, England, LE1 6FB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
U Qaisar
Director
Approved by the board on 29 November 2023
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