Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13224269 Mr Lewis Macskimming Mr David Macskimming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13224269 2023-02-28 13224269 2024-02-29 13224269 2023-03-01 2024-02-29 13224269 frs-core:CurrentFinancialInstruments 2024-02-29 13224269 frs-core:Non-currentFinancialInstruments 2024-02-29 13224269 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13224269 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13224269 frs-bus:Micro-entities 2023-03-01 2024-02-29 13224269 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13224269 frs-bus:Director1 2023-03-01 2024-02-29 13224269 frs-bus:Director2 2023-03-01 2024-02-29 13224269 2022-02-28 13224269 2023-02-28 13224269 2022-03-01 2023-02-28 13224269 frs-core:CurrentFinancialInstruments 2023-02-28 13224269 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13224269
Otto's Antiques Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 13224269
2024 2023
£ £
Fixed assets 16,859 22,784
Current assets 144,033 171,558
Creditors: Amounts Falling Due Within One Year (127,326 ) (153,758 )
NET CURRENT ASSETS 16,707 17,800
TOTAL ASSETS LESS CURRENT LIABILITIES 33,566 40,584
Creditors: Amounts Falling After More Than One Year (5,406 ) (10,678 )
Accruals and deferred income (1,780 ) -
NET ASSETS 26,380 29,906
CAPITAL AND RESERVES 26,380 29,906

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 4)
4 4
2. General Information
Otto's Antiques Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13224269 . The registered office is Unit 41 Morelands Trading Estate, Bristol Road, Gloucester, Gloucestershire, GL1 5RZ.
For the year ending 29 February 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 Lewis Macskimming
Director
25/11/2024