Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11201159 Mr Steven Tivey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11201159 2023-02-28 11201159 2024-02-29 11201159 2023-03-01 2024-02-29 11201159 frs-core:CurrentFinancialInstruments 2024-02-29 11201159 frs-core:Non-currentFinancialInstruments 2024-02-29 11201159 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11201159 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11201159 frs-bus:Micro-entities 2023-03-01 2024-02-29 11201159 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11201159 frs-bus:Director1 2023-03-01 2024-02-29 11201159 2022-02-28 11201159 2023-02-28 11201159 2022-03-01 2023-02-28 11201159 frs-core:CurrentFinancialInstruments 2023-02-28 11201159 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11201159
OTI Design and Build Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Avalon Accountancy
Balance Sheet
Registered number: 11201159
2024 2023
£ £
Fixed assets 31,892 38,240
Current assets 35,152 43,363
Creditors: Amounts Falling Due Within One Year (47,756 ) (56,556 )
NET CURRENT LIABILITIES (12,604 ) (13,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,288 25,047
Creditors: Amounts Falling After More Than One Year (13,648 ) (22,353 )
Accruals and deferred income (850 ) (850 )
NET ASSETS 4,790 1,844
CAPITAL AND RESERVES 4,790 1,844

Notes

1. General Information
OTI Design and Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11201159 . The registered office is Avalon Acountancy Dishley Grange, Derby Road, Loughborough, Leicestershire, LE11 5SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 Steven Tivey
Director
01/07/2024