Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04439495 Mr Alan Stacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04439495 2023-05-31 04439495 2024-05-31 04439495 2023-06-01 2024-05-31 04439495 frs-core:CurrentFinancialInstruments 2024-05-31 04439495 frs-core:Non-currentFinancialInstruments 2024-05-31 04439495 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04439495 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04439495 frs-bus:Micro-entities 2023-06-01 2024-05-31 04439495 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04439495 frs-bus:Director1 2023-06-01 2024-05-31 04439495 2022-05-31 04439495 2023-05-31 04439495 2022-06-01 2023-05-31 04439495 frs-core:CurrentFinancialInstruments 2023-05-31 04439495 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04439495
Ottery Office & Computer Ltd
Financial Statements
For The Year Ended 31 May 2024
Michael Dawe
Member of the Association of Accounting Technicians
10 Raleigh Road
Ottery St Mary
Devon
EX11 1TG
Balance Sheet
Registered number: 04439495
2024 2023
£ £
Fixed assets 8,557 9,466
Current assets 18,336 23,736
Prepayments and accrued income 433 391
Creditors: Amounts Falling Due Within One Year (40,118 ) (38,285 )
NET CURRENT LIABILITIES (21,349 ) (14,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,792 ) (4,692 )
Creditors: Amounts Falling After More Than One Year (19,084 ) (16,571 )
Accruals and deferred income (1,357 ) (2,103 )
NET LIABILITIES (33,233 ) (23,366 )
CAPITAL AND RESERVES (33,233 ) (23,366 )

Notes

1. General Information
Ottery Office & Computer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04439495 . The registered office is 28 Mill Street , Ottery St Mary, Devon, EX11 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Alan Stacey
Director
24/02/2025