Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13678804 Mr Leslie Barratt-Povey Mrs Donna Whilding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13678804 2023-10-31 13678804 2024-10-31 13678804 2023-11-01 2024-10-31 13678804 frs-core:CurrentFinancialInstruments 2024-10-31 13678804 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13678804 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13678804 frs-bus:Micro-entities 2023-11-01 2024-10-31 13678804 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13678804 frs-bus:Director1 2023-11-01 2024-10-31 13678804 frs-bus:Director2 2023-11-01 2024-10-31 13678804 2022-10-31 13678804 2023-10-31 13678804 2022-11-01 2023-10-31 13678804 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13678804
Otis Bookkeeping Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 13678804
2024 2023
£ £
Fixed assets 300 376
Current assets 3,635 1,378
Creditors: Amounts Falling Due Within One Year (3,024 ) (2,503 )
NET CURRENT ASSETS (LIABILITIES) 611 (1,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES 911 (749 )
Accruals and deferred income (900 ) (600 )
NET ASSETS/(LIABILITIES) 11 (1,349 )
CAPITAL AND RESERVES 11 (1,349 )

Notes

1. General Information
Otis Bookkeeping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13678804 . The registered office is 16 Beechley Drive, Cardiff, CF5 3SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Leslie Barratt-Povey
Director
17/02/2025