OTSOKPOLO LTD

Company Registration Number:
09693180 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

OTSOKPOLO LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

OTSOKPOLO LTD

Company Information

for the Period Ended 31 July 2024




Director: ANIRE ANTHONY SEY
Registered office: 59
Featherstone Gardens
Borehamwood
Hertfordshire
England
WD6 2LP
Company Registration Number: 09693180 (England and Wales)

OTSOKPOLO LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

The principal activity of the company continued to be that of IT CONSULTANCY activities

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
ANIRE ANTHONY SEY

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: ANIRE ANTHONY SEY
Status: Director

OTSOKPOLO LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 97,073 88,263
Gross Profit or (Loss) 97,073 88,263
Administrative Expenses ( 71,410 ) ( 64,929 )
Operating Profit or (Loss) 25,663 23,334
Profit or (Loss) Before Tax 25,663 23,334
Tax on Profit ( 5,105 ) ( 4,698 )
Profit or (Loss) for Period 20,558 18,636

The notes form part of these financial statements

OTSOKPOLO LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,813 5,566
Total fixed assets: 4,813 5,566
Current assets
Debtors: 5 67,862 54,150
Cash at bank and in hand: 73,133 63,445
Total current assets: 140,995 117,595
Creditors: amounts falling due within one year: 6 ( 8,013 ) ( 5,926 )
Net current assets (liabilities): 132,982 111,669
Total assets less current liabilities: 137,795 117,235
Total net assets (liabilities): 137,795 117,235

The notes form part of these financial statements

OTSOKPOLO LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 0 0
Profit and loss account: 137,793 117,233
Shareholders funds: 137,795 117,235

For the year ending 31 July 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 15 April 2025
And Signed On Behalf Of The Board By:

Name: ANIRE ANTHONY SEY
Status: Director

The notes form part of these financial statements

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 5,566 5,566
Additions 450 450
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 6,016 6,016
Depreciation
At 01 August 2023 0 0
Charge for year 1,203 1,203
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2024 1,203 1,203
Net book value
At 31 July 2024 4,813 4,813
At 31 July 2023 5,566 5,566

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Other debtors 67,862 54,150
Total 67,862 54,150

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 8,013 5,926
Total 8,013 5,926

OTSOKPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0