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OTIMO CONSULTING LIMITED

Registered Number
14803848
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

OTIMO CONSULTING LIMITED
Company Information
for the period from 15 April 2023 to 30 April 2024

Director

Katie Topliss

Registered Address

179 Park Lane
Poynton
SK12 1RH

Registered Number

14803848 (England and Wales)
OTIMO CONSULTING LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

£

£

Current assets
Debtors3,000
Cash at bank and on hand35,882
38,882
Creditors amounts falling due within one year3(31,214)
Net current assets (liabilities)7,668
Total assets less current liabilities7,668
Net assets7,668
Capital and reserves
Called up share capital100
Profit and loss account7,568
Shareholders' funds7,668
The financial statements were approved and authorised for issue by the Director on 19 September 2024, and are signed on its behalf by:
Katie Topliss
Director
Registered Company No. 14803848
OTIMO CONSULTING LIMITED
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Bank borrowings and overdrafts713
Taxation and social security30,501
Total31,214
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.