Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 9132058 Mrs Fortina Papachristou Mr Michael Papachristou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9132058 2023-07-31 9132058 2024-07-31 9132058 2023-08-01 2024-07-31 9132058 frs-core:CurrentFinancialInstruments 2024-07-31 9132058 frs-core:Non-currentFinancialInstruments 2024-07-31 9132058 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 9132058 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 9132058 frs-bus:Micro-entities 2023-08-01 2024-07-31 9132058 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 9132058 frs-bus:Director1 2023-08-01 2024-07-31 9132058 frs-bus:Director2 2023-08-01 2024-07-31 9132058 2022-07-31 9132058 2023-07-31 9132058 2022-08-01 2023-07-31 9132058 frs-core:CurrentFinancialInstruments 2023-07-31 9132058 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 9132058
OTHELLO TAVERNA LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 9132058
2024 2023
£ £
Fixed assets 314,804 251,693
Current assets 321,958 309,045
Creditors: Amounts Falling Due Within One Year (103,049 ) (113,372 )
NET CURRENT ASSETS 218,909 195,673
TOTAL ASSETS LESS CURRENT LIABILITIES 533,713 447,366
Creditors: Amounts Falling After More Than One Year (18,365 ) (28,392 )
Accruals and deferred income (1,595 ) (1,595 )
NET ASSETS 513,753 417,379
CAPITAL AND RESERVES 513,753 417,379

Notes

1. General Information
OTHELLO TAVERNA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9132058 . The registered office is 55 Marine Parade, Great Yarmouth, Norfolk, NR30 2EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 July 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Papachristou
Director
13/08/2024