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 13318456 Mr William Othen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13318456 2023-03-31 13318456 2024-03-31 13318456 2023-04-01 2024-03-31 13318456 frs-core:CurrentFinancialInstruments 2024-03-31 13318456 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13318456 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13318456 frs-bus:Micro-entities 2023-04-01 2024-03-31 13318456 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13318456 frs-bus:Director1 2023-04-01 2024-03-31 13318456 2022-03-31 13318456 2023-03-31 13318456 2022-04-01 2023-03-31 13318456 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13318456
Othen Mortgage Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Edwards Accounting Solutions
UNIT 2, The Loft
33 Villier Street
Uxbridge
UB8 2PU
Balance Sheet
Registered number: 13318456
2024 2023
£ £
Fixed assets 2,002 2,355
Current assets 23,742 10,173
Creditors: Amounts Falling Due Within One Year (12,291 ) (7,430 )
NET CURRENT ASSETS 11,451 2,743
TOTAL ASSETS LESS CURRENT LIABILITIES 13,453 5,098
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 12,253 3,898
CAPITAL AND RESERVES 12,253 3,898

Notes

1. General Information
Othen Mortgage Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13318456 . The registered office is 10 Braunstone Drive, Allington, Maidstone, Kent, ME16 0UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 William Othen
Director
27/04/2024