Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09740755 Mr CHRISTOPHER LENZ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09740755 2023-08-31 09740755 2024-08-31 09740755 2023-09-01 2024-08-31 09740755 frs-core:CurrentFinancialInstruments 2024-08-31 09740755 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09740755 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09740755 frs-bus:Micro-entities 2023-09-01 2024-08-31 09740755 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09740755 frs-bus:Director1 2023-09-01 2024-08-31 09740755 frs-bus:Director1 2023-08-31 09740755 frs-bus:Director1 2024-08-31 09740755 2022-08-31 09740755 2023-08-31 09740755 2022-09-01 2023-08-31 09740755 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09740755
Otto Construction Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09740755
2024 2023
£ £
Current assets 23,282 40,143
Prepayments and accrued income 1,760 3,040
Creditors: Amounts Falling Due Within One Year (22,224 ) (25,391 )
NET CURRENT ASSETS 2,818 17,792
TOTAL ASSETS LESS CURRENT LIABILITIES 2,818 17,792
Accruals and deferred income (1,200 ) (1,115 )
NET ASSETS 1,618 16,677
CAPITAL AND RESERVES 1,618 16,677

Notes

1. General Information
Otto Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09740755 . The registered office is 89 Godley Road, London, SW18 3HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr CHRISTOPHER LENZ 27,221 66,903 (94,422 ) - (298 )
The above loan is unsecured, interest is charged @ 2.25% per annum on the loan and the loan is repayable on demand.
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For the year ending 31 August 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 CHRISTOPHER LENZ
Director
26/05/2025