31 March 2022 false No description of principal activity Taxfiler 2023.15 11907498business:PrivateLimitedCompanyLtd2022-03-312023-03-30 119074982022-03-30 119074982022-03-312023-03-30 11907498business:AuditExempt-NoAccountantsReport2022-03-312023-03-30 11907498business:FilletedAccounts2022-03-312023-03-30 119074982023-03-30 119074982022-03-30 11907498core:WithinOneYear2023-03-30 11907498core:WithinOneYear2022-03-30 11907498core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 11907498core:ShareCapitalcore:PreviouslyStatedAmount2022-03-30 11907498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 11907498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-30 11907498core:PreviouslyStatedAmount2023-03-30 11907498core:PreviouslyStatedAmount2022-03-30 11907498business:SmallEntities2022-03-312023-03-30 11907498business:Director12022-03-312023-03-30 11907498countries:EnglandWales2022-03-312023-03-30 11907498business:RegisteredOffice2022-03-312023-03-30 119074982021-03-312022-03-30 iso4217:GBP xbrli:pure
Company Registration No. 11907498 (England and Wales)
Otaku VS Limited Unaudited accounts for the year ended 30 March 2023
Otaku VS Limited Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
8,000 
7,500 
Debtors
60,075 
21,404 
Cash at bank and in hand
49,367 
65,222 
117,442 
94,126 
Creditors: amounts falling due within one year
(29,381)
(47,522)
Net current assets
88,061 
46,604 
Net assets
88,061 
46,604 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
87,961 
46,504 
Shareholders' funds
88,061 
46,604 
For the year ending 30 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 director acknowledges his 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 and authorised for issue on 20 March 2024 and were signed on its behalf by
Yusef Iqbal Director Company Registration No. 11907498
- 2 -
Otaku VS Limited Notes to the Accounts for the year ended 30 March 2023
1
Statutory information
Otaku VS Limited is a private company, limited by shares, registered in England and Wales, registration number 11907498. The registered office is THE BIRCHES, LANGWITH DRIVE, COLLINGHAM, LS22 5DJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,725 
5,622 
Trade debtors
- 
15,782 
Other debtors
48,350 
- 
60,075 
21,404 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
24,522 
Loans from directors
15,381 
11,500 
Accruals
14,000 
11,500 
29,381 
47,522 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 3 -