ERGO-OTS LIMITED

Company Registration Number:
06246969 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ERGO-OTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ERGO-OTS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Huset
6 Aginhills Drive
Monkton Heathfield
Taunton
England
TA2 8XD
Company Registration Number: 06246969 (England and Wales)

ERGO-OTS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,833 12,247
Current assets: 22,180 23,218
Creditors: amounts falling due within one year: ( 2,349 ) ( 3,440 )
Net current assets (liabilities): 19,831 19,778
Total assets less current liabilities: 27,664 32,025
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 27,664 32,025
Capital and reserves: 27,664 32,025

ERGO-OTS LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Fiona Reeks
Status: Director

The notes form part of these financial statements

ERGO-OTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

ERGO-OTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No