OT INDUSTRIES LTD.

Company Registration Number:
13196287 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 March 2023

End date: 31 May 2024

OT INDUSTRIES LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OT INDUSTRIES LTD.

Company Information

for the Period Ended 31 May 2024




Registered office: 2
Longmans Mews
London
England
SW20 8DH
Company Registration Number: 13196287 (England and Wales)

OT INDUSTRIES LTD.

Profit and Loss Account

for the Period Ended 31 May 2024

15 months to
31 May 2024
£

2023
£
Turnover 4,374 4,581
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12 ) ( 11 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,583 ) ( 593 )
Profit or (Loss) for Period ( 2,221 ) 3,977

OT INDUSTRIES LTD.

Balance sheet

As at 31 May 2024

15 months to
31 May 2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,718 1,718
Current assets: 1,536 1,270
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,536 1,270
Total assets less current liabilities: 3,254 2,988
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 3,254 2,988
Capital and reserves: 3,254 2,988

OT INDUSTRIES LTD.

Balance sheet continued

For the year ending 31 May 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 29 November 2024
And Signed On Behalf Of The Board By:

Name: Adam Tarrant
Status: Director

The notes form part of these financial statements

OT INDUSTRIES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

OT INDUSTRIES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No