Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12172531 Mr Andrew Forrestill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12172531 2023-08-31 12172531 2024-08-31 12172531 2023-09-01 2024-08-31 12172531 frs-core:CurrentFinancialInstruments 2024-08-31 12172531 frs-core:Non-currentFinancialInstruments 2024-08-31 12172531 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12172531 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12172531 frs-bus:Micro-entities 2023-09-01 2024-08-31 12172531 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12172531 frs-bus:Director1 2023-09-01 2024-08-31 12172531 frs-bus:Director1 2023-08-31 12172531 frs-bus:Director1 2024-08-31 12172531 2022-08-31 12172531 2023-08-31 12172531 2022-09-01 2023-08-31 12172531 frs-core:CurrentFinancialInstruments 2023-08-31 12172531 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12172531
Otto James Consulting Limited
Financial Statements
For The Year Ended 31 August 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12172531
2024 2023
£ £
Fixed assets 21,377 12,298
Current assets 51,964 73,777
Creditors: Amounts Falling Due Within One Year (12,350 ) (17,174 )
NET CURRENT ASSETS 39,614 56,603
TOTAL ASSETS LESS CURRENT LIABILITIES 60,991 68,901
Creditors: Amounts Falling After More Than One Year (42,155 ) (47,720 )
Accruals and deferred income (684 ) (674 )
NET ASSETS 18,152 20,507
CAPITAL AND RESERVES 18,152 20,507

Notes

1. General Information
Otto James Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12172531 . The registered office is 4 Blackburn Road, Accrington, England, BB5 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Andrew Forrestill 832 41,349 32,071 - 8,447
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Andrew Forrestill
Director
14 October 2024