OTT DISTRIBUTION LIMITED

Company Registration Number:
14552616 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 21 December 2022

End date: 31 December 2023

OTT DISTRIBUTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OTT DISTRIBUTION LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Omotade Atobatele
Registered office: 124
City Road
Omotade Atobatele
London
GBR
EC1V 2NX
Company Registration Number: 14552616 (England and Wales)

OTT DISTRIBUTION LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 900
Total fixed assets: 900
Current assets
Cash at bank and in hand: 2,000
Total current assets: 2,000
Net current assets (liabilities): 2,000
Total assets less current liabilities: 2,900
Provision for liabilities: ( 2,000 )
Total net assets (liabilities): 900

The notes form part of these financial statements

OTT DISTRIBUTION LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£
Capital and reserves
Called up share capital: 900
Shareholders funds: 900

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Omotade Atobatele
Status: Director

The notes form part of these financial statements

OTT DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OTT DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

OTT DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

OTT DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,200 1,200
Disposals ( 100 ) ( 100 )
Revaluations - -
Transfers - -
At 31 December 2023 1,100 1,100
Depreciation
Charge for year 200 200
On disposals - -
Other adjustments - -
At 31 December 2023 200 200
Net book value
At 31 December 2023 900 900