OTHERR LIMITED

Company Registration Number:
14290092 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OTHERR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OTHERR LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Emily Tully
James Stock
Registered office: 4 Redwood Place
Morewood Close
Sevenoaks
England
TN13 2BE
Company Registration Number: 14290092 (England and Wales)

OTHERR LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Marketing services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Emily Tully
James Stock

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Emily Tully
Status: Director

OTHERR LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
17 months to
31 Dec 2023
£
Turnover 40,045 -
Cost of sales ( 7,543 ) -
Gross Profit or (Loss) 32,502 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 32,753 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 251 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 251 ) -
Profit or (Loss) for Period ( 251 ) -

The notes form part of these financial statements

OTHERR LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£
17 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 661 661
Total fixed assets: 661 661
Current assets
Cash at bank and in hand: 1,977 1,977
Total current assets: 1,977 1,977
Net current assets (liabilities): 1,977 1,977
Total assets less current liabilities: 2,638 2,638
Total net assets (liabilities): 2,638 2,638

The notes form part of these financial statements

OTHERR LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£
17 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 2,638 2,638
Shareholders funds: 2,638 2,638

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Emily Tully
Status: Director

The notes form part of these financial statements

OTHERR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OTHERR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    17 months to
    31 Dec 2023
    Average number of employees during the period 1 1

OTHERR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

OTHERR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 661 661
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 661 661
Depreciation
At 01 January 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 0 0
Net book value
At 31 December 2024 661 661
At 31 December 2023 661 661