Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07067247 Mrs Angela Carter Mr Andrew Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07067247 2023-03-31 07067247 2024-03-31 07067247 2023-04-01 2024-03-31 07067247 frs-core:CurrentFinancialInstruments 2024-03-31 07067247 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07067247 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07067247 frs-bus:Micro-entities 2023-04-01 2024-03-31 07067247 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07067247 frs-bus:Director1 2023-04-01 2024-03-31 07067247 frs-bus:Director2 2023-04-01 2024-03-31 07067247 2022-03-31 07067247 2023-03-31 07067247 2022-04-01 2023-03-31 07067247 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07067247
Ot Ideas Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 07067247
2024 2023
£ £
Fixed assets 1,506 17
Current assets 54,000 64,481
Prepayments and accrued income 6,822 -
Creditors: Amounts Falling Due Within One Year (13,293 ) (19,519 )
NET CURRENT ASSETS 47,529 44,962
TOTAL ASSETS LESS CURRENT LIABILITIES 49,035 44,979
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 47,835 43,779
CAPITAL AND RESERVES 47,835 43,779

Notes

1. General Information
Ot Ideas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07067247 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
Sales, marketing and distribution 1 1
3 3
Page 0
Page 1
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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
Mrs Angela Carter
Director
19th November 2024