Registered number
02011368
Office Transformation Limited
Filleted Accounts
31 March 2023
Office Transformation Limited
Registered number: 02011368
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 250 333
Current assets 12,397 12,177
Prepayments and accrued income 1,232 1,377
13,629 13,554
Creditors: amounts falling due within one year (57,245) (55,568)
Net current liabilities (43,616) (42,014)
Total assets less current liabilities (43,366) (41,681)
Net liabilities (43,366) (41,681)
Capital and reserves (43,366) (41,681)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Commerce House North Street Martock TA12 6DH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
M J Ratcliffe
Director
Approved by the board on 13.12.2023
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