Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07496360 Mr G T Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07496360 2023-03-31 07496360 2024-03-31 07496360 2023-04-01 2024-03-31 07496360 frs-core:CurrentFinancialInstruments 2024-03-31 07496360 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07496360 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07496360 frs-bus:Micro-entities 2023-04-01 2024-03-31 07496360 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07496360 frs-bus:Director1 2023-04-01 2024-03-31 07496360 2022-03-31 07496360 2023-03-31 07496360 2022-04-01 2023-03-31 07496360 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07496360
Otmoor Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07496360
2024 2023
£ £
Fixed assets 99,599 127,912
Current assets 159,221 183,684
Prepayments and accrued income 1,013 958
Creditors: Amounts Falling Due Within One Year (112,649 ) (147,185 )
NET CURRENT ASSETS 47,585 37,457
TOTAL ASSETS LESS CURRENT LIABILITIES 147,184 165,369
Accruals and deferred income (1,246 ) (1,185 )
NET ASSETS 145,938 164,184
CAPITAL AND RESERVES 145,938 164,184

Notes

1. General Information
Otmoor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07496360 . The registered office is Unit 1 - Manor Farm, Northampton Road, Weston-On-The-Green, Oxon, OX25 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 1)
2 1
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr G T Johnson
Director
6 September 2024