OT CONCIERGE LTD Filleted Accounts Cover
OT CONCIERGE LTD
Company No. 14228151
Unaudited Accounts
31 July 2023
OT CONCIERGE LTD Balance Sheet Registrar
at
31 July 2023
Company No.
14228151
2023
£
Current assets
34,112
Creditors: Amounts falling due within one year
(10,435)
Net current assets
23,677
Total assets less current liabilities
23,677
23,677
Capital and reserves
23,677
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
OT CONCIERGE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14228151
Its registered office is:
Unit 3 Burley Court
Pillmere Drive
Saltash
Cornwall
PL12 6FH
For the period ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2024 and signed on its behalf by:
O. Talaat - Director
OT CONCIERGE LTD1422815131 July 202312 July 2022false27 March 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the period under review was that of retail fulfilment. 142281512022-07-122023-07-31142281512023-07-3114228151core:WithinOneYear2023-07-3114228151countries:UnitedKingdom2022-07-122023-07-3114228151bus:RegisteredOffice2022-07-122023-07-31142281512022-07-1214228151bus:Micro-entities2022-07-122023-07-3114228151bus:FullAccounts2022-07-122023-07-3114228151bus:AuditExempt-NoAccountantsReport2022-07-122023-07-3114228151bus:Director12022-07-122023-07-3114228151bus:PrivateLimitedCompanyLtd2022-07-122023-07-31iso4217:GBPxbrli:pure