Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09946116 Mr Mossa Jassim Mr Mossa Jassim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09946116 2023-01-31 09946116 2024-01-31 09946116 2023-02-01 2024-01-31 09946116 frs-core:CurrentFinancialInstruments 2024-01-31 09946116 frs-core:Non-currentFinancialInstruments 2024-01-31 09946116 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09946116 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09946116 frs-bus:Micro-entities 2023-02-01 2024-01-31 09946116 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09946116 frs-bus:Director1 2023-02-01 2024-01-31 09946116 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 09946116 2022-01-31 09946116 2023-01-31 09946116 2022-02-01 2023-01-31 09946116 frs-core:CurrentFinancialInstruments 2023-01-31 09946116 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09946116
Ottolube Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09946116
2024 2023
£ £
Fixed assets 10,705 11,969
Current assets 129,677 118,835
Creditors: Amounts Falling Due Within One Year (71,273 ) (57,335 )
NET CURRENT ASSETS 58,404 61,500
TOTAL ASSETS LESS CURRENT LIABILITIES 69,109 73,469
Creditors: Amounts Falling After More Than One Year (25,027 ) (35,026 )
NET ASSETS 44,082 38,443
CAPITAL AND RESERVES 44,082 38,443

Notes

1. General Information
Ottolube Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09946116 . The registered office is Unit B2, 964 North Circular Road, London, NW2 7JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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For the year ending 31 January 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 Mossa Jassim
Director
30 October 2024