2024-04-012025-03-312025-03-31false06374051OTS CONSULTANCY LTD2025-05-1242110falseiso4217:GBPxbrli:pure063740512024-04-01063740512025-03-31063740512024-04-012025-03-31063740512023-04-01063740512024-03-31063740512023-04-012024-03-3106374051bus:SmallEntities2024-04-012025-03-3106374051bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3106374051bus:FullAccounts2024-04-012025-03-3106374051bus:PrivateLimitedCompanyLtd2024-04-012025-03-3106374051core:WithinOneYear2025-03-3106374051core:AfterOneYear2025-03-3106374051core:WithinOneYear2024-03-3106374051core:AfterOneYear2024-03-3106374051core:ShareCapital2025-03-3106374051core:SharePremium2025-03-3106374051core:RevaluationReserve2025-03-3106374051core:OtherReservesSubtotal2025-03-3106374051core:RetainedEarningsAccumulatedLosses2025-03-3106374051core:ShareCapital2024-03-3106374051core:SharePremium2024-03-3106374051core:RevaluationReserve2024-03-3106374051core:OtherReservesSubtotal2024-03-3106374051core:RetainedEarningsAccumulatedLosses2024-03-3106374051core:LandBuildings2025-03-3106374051core:PlantMachinery2025-03-3106374051core:Vehicles2025-03-3106374051core:FurnitureFittings2025-03-3106374051core:OfficeEquipment2025-03-3106374051core:NetGoodwill2025-03-3106374051core:IntangibleAssetsOtherThanGoodwill2025-03-3106374051core:ListedExchangeTraded2025-03-3106374051core:UnlistedNon-exchangeTraded2025-03-3106374051core:LandBuildings2024-03-3106374051core:PlantMachinery2024-03-3106374051core:Vehicles2024-03-3106374051core:FurnitureFittings2024-03-3106374051core:OfficeEquipment2024-03-3106374051core:NetGoodwill2024-03-3106374051core:IntangibleAssetsOtherThanGoodwill2024-03-3106374051core:ListedExchangeTraded2024-03-3106374051core:UnlistedNon-exchangeTraded2024-03-3106374051core:LandBuildings2024-04-012025-03-3106374051core:PlantMachinery2024-04-012025-03-3106374051core:Vehicles2024-04-012025-03-3106374051core:FurnitureFittings2024-04-012025-03-3106374051core:OfficeEquipment2024-04-012025-03-3106374051core:NetGoodwill2024-04-012025-03-3106374051core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3106374051core:ListedExchangeTraded2024-04-012025-03-3106374051core:UnlistedNon-exchangeTraded2024-04-012025-03-3106374051core:MoreThanFiveYears2024-04-012025-03-3106374051core:Non-currentFinancialInstruments2025-03-3106374051core:Non-currentFinancialInstruments2024-03-3106374051dpl:CostSales2024-04-012025-03-3106374051dpl:DistributionCosts2024-04-012025-03-3106374051core:LandBuildings2024-04-012025-03-3106374051core:PlantMachinery2024-04-012025-03-3106374051core:Vehicles2024-04-012025-03-3106374051core:FurnitureFittings2024-04-012025-03-3106374051core:OfficeEquipment2024-04-012025-03-3106374051dpl:AdministrativeExpenses2024-04-012025-03-3106374051core:NetGoodwill2024-04-012025-03-3106374051core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3106374051dpl:GroupUndertakings2024-04-012025-03-3106374051dpl:ParticipatingInterests2024-04-012025-03-3106374051dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3106374051core:ListedExchangeTraded2024-04-012025-03-3106374051dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3106374051core:UnlistedNon-exchangeTraded2024-04-012025-03-3106374051dpl:CostSales2023-04-012024-03-3106374051dpl:DistributionCosts2023-04-012024-03-3106374051core:LandBuildings2023-04-012024-03-3106374051core:PlantMachinery2023-04-012024-03-3106374051core:Vehicles2023-04-012024-03-3106374051core:FurnitureFittings2023-04-012024-03-3106374051core:OfficeEquipment2023-04-012024-03-3106374051dpl:AdministrativeExpenses2023-04-012024-03-3106374051core:NetGoodwill2023-04-012024-03-3106374051core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106374051dpl:GroupUndertakings2023-04-012024-03-3106374051dpl:ParticipatingInterests2023-04-012024-03-3106374051dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3106374051core:ListedExchangeTraded2023-04-012024-03-3106374051dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3106374051core:UnlistedNon-exchangeTraded2023-04-012024-03-3106374051core:NetGoodwill2025-03-3106374051core:IntangibleAssetsOtherThanGoodwill2025-03-3106374051core:LandBuildings2025-03-3106374051core:PlantMachinery2025-03-3106374051core:Vehicles2025-03-3106374051core:FurnitureFittings2025-03-3106374051core:OfficeEquipment2025-03-3106374051core:AfterOneYear2025-03-3106374051core:WithinOneYear2025-03-3106374051core:ListedExchangeTraded2025-03-3106374051core:UnlistedNon-exchangeTraded2025-03-3106374051core:ShareCapital2025-03-3106374051core:SharePremium2025-03-3106374051core:RevaluationReserve2025-03-3106374051core:OtherReservesSubtotal2025-03-3106374051core:RetainedEarningsAccumulatedLosses2025-03-3106374051core:NetGoodwill2024-03-3106374051core:IntangibleAssetsOtherThanGoodwill2024-03-3106374051core:LandBuildings2024-03-3106374051core:PlantMachinery2024-03-3106374051core:Vehicles2024-03-3106374051core:FurnitureFittings2024-03-3106374051core:OfficeEquipment2024-03-3106374051core:AfterOneYear2024-03-3106374051core:WithinOneYear2024-03-3106374051core:ListedExchangeTraded2024-03-3106374051core:UnlistedNon-exchangeTraded2024-03-3106374051core:ShareCapital2024-03-3106374051core:SharePremium2024-03-3106374051core:RevaluationReserve2024-03-3106374051core:OtherReservesSubtotal2024-03-3106374051core:RetainedEarningsAccumulatedLosses2024-03-3106374051core:NetGoodwill2023-04-0106374051core:IntangibleAssetsOtherThanGoodwill2023-04-0106374051core:LandBuildings2023-04-0106374051core:PlantMachinery2023-04-0106374051core:Vehicles2023-04-0106374051core:FurnitureFittings2023-04-0106374051core:OfficeEquipment2023-04-0106374051core:AfterOneYear2023-04-0106374051core:WithinOneYear2023-04-0106374051core:ListedExchangeTraded2023-04-0106374051core:UnlistedNon-exchangeTraded2023-04-0106374051core:ShareCapital2023-04-0106374051core:SharePremium2023-04-0106374051core:RevaluationReserve2023-04-0106374051core:OtherReservesSubtotal2023-04-0106374051core:RetainedEarningsAccumulatedLosses2023-04-0106374051core:AfterOneYear2024-04-012025-03-3106374051core:WithinOneYear2024-04-012025-03-3106374051core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3106374051core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3106374051core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3106374051core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3106374051core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3106374051core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3106374051core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3106374051core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3106374051core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3106374051core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3106374051core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3106374051core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3106374051core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3106374051core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3106374051core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3106374051core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3106374051core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3106374051core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3106374051core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3106374051core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3106374051core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3106374051core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3106374051core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3106374051core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3106374051core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3106374051core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3106374051core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3106374051bus:Director12024-04-012025-03-3106374051core:FurnitureFittingsToolsEquipment2024-03-3106374051core:FurnitureFittingsToolsEquipment2024-04-012025-03-3106374051core:FurnitureFittingsToolsEquipment2025-03-31

OTS CONSULTANCY LTD

Registered Number
06374051
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

OTS CONSULTANCY LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

WHITE, Robert Howard

Registered Address

9 Fouracre Cottages
Mill Lane, Hartlip
Sittingbourne
ME9 7TA

Registered Number

06374051 (England and Wales)
OTS CONSULTANCY LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,119-
1,119-
Current assets
Debtors-7,790
Cash at bank and on hand12,9425,546
12,94213,336
Creditors amounts falling due within one year4(8,465)(4,977)
Net current assets (liabilities)4,4778,359
Total assets less current liabilities5,5968,359
Creditors amounts falling due after one year(4,123)(8,287)
Net assets1,47372
Capital and reserves
Called up share capital88
Profit and loss account1,46564
Shareholders' funds1,47372
The financial statements were approved and authorised for issue by the Director on 12 May 2025, and are signed on its behalf by:
WHITE, Robert Howard
Director
Registered Company No. 06374051
OTS CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 2440,2836442,37243,299
Additions--1,6791,679
At 31 March 2540,2836444,05144,978
Depreciation and impairment
At 01 April 2440,2836442,37243,299
Charge for year--560560
At 31 March 2540,2836442,93243,859
Net book value
At 31 March 25--1,1191,119
At 31 March 24----
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,606-
Taxation and social security4,3593,477
Accrued liabilities and deferred income1,5001,500
Total8,4654,977
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.