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 07184503 Mr Frederick Otto Mrs Louise Otto Mrs Louise Otto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07184503 2023-03-31 07184503 2024-03-31 07184503 2023-04-01 2024-03-31 07184503 frs-core:CurrentFinancialInstruments 2024-03-31 07184503 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07184503 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07184503 frs-bus:Micro-entities 2023-04-01 2024-03-31 07184503 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07184503 frs-bus:Director1 2023-04-01 2024-03-31 07184503 frs-bus:Director1 2023-03-31 07184503 frs-bus:Director1 2024-03-31 07184503 frs-bus:Director2 2023-04-01 2024-03-31 07184503 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07184503 2022-03-31 07184503 2023-03-31 07184503 2022-04-01 2023-03-31 07184503 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07184503
FK & L Otto Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07184503
2024 2023
£ £
Fixed assets 49,729 62,310
Current assets 241,074 261,693
Creditors: Amounts Falling Due Within One Year (53,167 ) (56,749 )
NET CURRENT ASSETS 187,907 204,944
TOTAL ASSETS LESS CURRENT LIABILITIES 237,636 267,254
Accruals and deferred income (1,940 ) (1,940 )
NET ASSETS 235,696 265,314
CAPITAL AND RESERVES 235,696 265,314

Notes

1. General Information
FK & L Otto Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07184503 . The registered office is 28 Gamnel, Tring,, Herts, HP23 4JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Frederick Otto 115,000 - - - 115,000
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Frederick Otto
Director
07/11/2024