0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.1 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI636681 2023-01-01 2023-12-31 NI636681 2023-12-31 NI636681 2022-12-31 NI636681 2022-01-01 2022-12-31 NI636681 2022-12-31 NI636681 2021-12-31 NI636681 bus:Director1 2023-01-01 2023-12-31 NI636681 core:WithinOneYear 2023-12-31 NI636681 core:WithinOneYear 2022-12-31 NI636681 core:AfterOneYear 2023-12-31 NI636681 core:AfterOneYear 2022-12-31 NI636681 bus:Micro-entities 2023-01-01 2023-12-31 NI636681 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI636681 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI636681 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI636681 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: NI636681
OTECC Ltd
Unaudited filleted financial statements
31 December 2023
OTECC Ltd
Contents
Statement of financial position
OTECC Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 749,335 749,335
_______ _______
Current assets 6,135 9,440
Prepayments and accrued income 6,419 1,633
_______ _______
12,554 11,073
Creditors: amounts falling due within one year ( 4,328) ( 3,857)
_______ _______
Net current assets 8,226 7,216
_______ _______
Total assets less current liabilities 757,561 756,551
Creditors: amounts falling due after more than one year ( 648,820) ( 654,698)
Accruals and deferred income ( 3,561) ( 14,173)
_______ _______
Net assets 105,180 87,680
_______ _______
Capital and reserves 105,180 87,680
_______ _______
OTECC Ltd
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
Damien O'Toole
Director
Company registration number: NI636681
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 10 Belsize Road, Lisburn, Co Antrim, BT27 4AW.