Company Registration No. 13122155 (England and Wales)
Otacon Engineering Limited
Unaudited accounts
for the year ended 31 March 2024
Otacon Engineering Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Otacon Engineering Limited
Company Information
for the year ended 31 March 2024
Director
Christopher David Edward Sewell
Company Number
13122155 (England and Wales)
Registered Office
87 Sunte Avenue
Lindfield
Haywards Heath
RH16 2AB
England
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Otacon Engineering Limited
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Otacon Engineering Limited for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Otacon Engineering Limited, as a body, in accordance with the terms of our engagement letter dated 8 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Otacon Engineering Limited and state those matters that we have agreed to state to the Board of Directors of Otacon Engineering Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Otacon Engineering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Otacon Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Otacon Engineering Limited. You consider that Otacon Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Otacon Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
5 July 2024
Otacon Engineering Limited
Statement of Financial Position
as at 31 March 2024
Creditors: amounts falling due within one year
(2,669)
(1,906)
Net current liabilities
(2,582)
(1,819)
Total assets less current liabilities
(2,582)
(1,819)
Net liabilities
(2,582)
(1,819)
Capital and reserves
(2,582)
(1,819)
Otacon Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 13122155. The registered office is 87 Sunte Avenue, Lindfield, Haywards Heath, RH16 2AB, England.
2 Director's advances, credit and guarantees
At the start of the year the company owed £1,193 to the director, During the year the director made various advances totalling £863 to the company. The balance of £2,056 was outstanding as at the year end.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 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 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.
Approved by the board on 5 July 2024
Christopher David Edward Sewell
Director
Company Registration No. 13122155