Company registration number:
05481772
OTM Apprenticeships Ltd
Unaudited filleted financial statements
28 February 2025
OTM Apprenticeships Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
OTM Apprenticeships Ltd
Directors and other information
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Directors |
Richard Ash |
(Appointed 19 February 2024) |
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Joe Turner |
(Appointed 7 June 2024) |
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Company number |
05481772 |
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Registered office |
23 Croye Close |
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Andover |
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SP10 3AF |
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Business address |
Badger's Oak |
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23 Croye Close |
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Andover |
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SP10 3AF |
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OTM Apprenticeships Ltd
Statement of financial position
28 February 2025
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28/02/25 |
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31/08/23 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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430 |
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995 |
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_______ |
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_______ |
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Current assets |
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16,167 |
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3,989 |
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Prepayments and accrued income |
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59,510 |
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49,123 |
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_______ |
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_______ |
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75,677 |
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53,112 |
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Creditors: amounts falling due within one year |
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(
19,979) |
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(
28,705) |
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_______ |
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_______ |
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Net current assets |
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55,698 |
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24,407 |
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_______ |
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_______ |
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Total assets less current liabilities |
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56,128 |
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25,402 |
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Creditors: amounts falling due after more than one year |
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(
37,000) |
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(
13,100) |
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Accruals and deferred income |
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(
1,306) |
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- |
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_______ |
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Net assets |
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17,822 |
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12,302 |
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_______ |
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_______ |
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Capital and reserves |
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17,822 |
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12,302 |
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_______ |
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Notes to the financial statements
OTM Apprenticeships Ltd
Period ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
(2023: Nil).
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 March 2025
, and are signed on behalf of the board by:
Richard Ash
Director
Company registration number:
05481772
The company is a private company limited by shares, registered in United Kingdom.