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Company Registration No. 12455778 (England and Wales)
OTTOMANS LTD Unaudited accounts for the year ended 29 February 2024
OTTOMANS LTD Unaudited accounts Contents
Page
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OTTOMANS LTD Company Information for the year ended 29 February 2024
Director
TIGAY ZORLU
Company Number
12455778 (England and Wales)
Registered Office
EUROWAY HOUSE ROYDSDALE WAY EUROWAY INDUSTRIAL ESTATE BRADFORD BD4 6SE ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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OTTOMANS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
57,813 
39,721 
Debtors
124,469 
31,519 
Cash at bank and in hand
57,975 
20,965 
240,257 
92,205 
Creditors: amounts falling due within one year
(235,541)
(90,705)
Net current assets
4,716 
1,500 
Net assets
4,716 
1,500 
Capital and reserves
Profit and loss account
4,716 
1,500 
Shareholders' funds
4,716 
1,500 
For the year ending 29 February 2024 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 10 July 2024 and were signed on its behalf by
TIGAY ZORLU Director Company Registration No. 12455778
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OTTOMANS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
OTTOMANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12455778. The registered office is EUROWAY HOUSE ROYDSDALE WAY, EUROWAY INDUSTRIAL ESTATE, BRADFORD, BD4 6SE, ENGLAND.
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
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,306 
541 
Trade debtors
121,163 
30,978 
124,469 
31,519 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
754 
351 
Loans from directors
232,328 
89,006 
Accruals
2,459 
1,348 
235,541 
90,705 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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