Registered Number 10988225

OTIUM U.K. LIMITED

Micro-entity Accounts

30 September 2023

OTIUM U.K. LIMITED Registered Number 10988225

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
88,316
88,316
Current Assets
51,788
51,788
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(700)
(700)
Net current assets (liabilities)
51,088
51,088
Total assets less current liabilities
139,404
139,404
Creditors: amounts falling due after more than one year
(140,432)
(140,432)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(1,028)
(1,028)
Capital and reserves
(1,028)
(1,028)
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 24 September 2024

And signed on their behalf by:
OSMAN REHMAN, Director

OTIUM U.K. LIMITED Registered Number 10988225

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0