Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 22 February 2024 28 February 2025 28 February 2025 15514278 Mr O T Small iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15514278 2024-02-21 15514278 2025-02-28 15514278 2024-02-22 2025-02-28 15514278 frs-core:CurrentFinancialInstruments 2025-02-28 15514278 frs-bus:PrivateLimitedCompanyLtd 2024-02-22 2025-02-28 15514278 frs-bus:FilletedAccounts 2024-02-22 2025-02-28 15514278 frs-bus:Micro-entities 2024-02-22 2025-02-28 15514278 frs-bus:AuditExemptWithAccountantsReport 2024-02-22 2025-02-28 15514278 frs-bus:Director1 2024-02-22 2025-02-28
Registered number: 15514278
OT Small Consulting Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
MyAccountant.co.uk Limited
Company Information
Director Mr O T Small
Company Number 15514278
Registered Office 1 The Chimes
Forton Road
Chard
TA20 2FD
Accountants MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of OT Small Consulting Ltd for the year ended 28 February 2025 as set out on pages 3 to 5 from the
company's accounting records and from information and explanations you have given us.
It is your duty to ensure that OT Small Consulting Ltd has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OT Small Consulting Ltd. You consider that OT Small Consulting Ltd is exempt from the statutory audit requirement for the year.
Signed
27/05/2025
MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Page 2
Balance Sheet
Registered number: 15514278
2025
£
Fixed assets 2,190
Current assets 74,350
Prepayments and accrued income 480
Creditors: Amounts Falling Due Within One Year (38,538 )
NET CURRENT ASSETS 36,292
TOTAL ASSETS LESS CURRENT LIABILITIES 38,482
NET ASSETS 38,482
CAPITAL AND RESERVES 38,482

Notes

1. General Information
OT Small Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15514278 . The registered office is 1 The Chimes, Forton Road, Chard, TA20 2FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 28 February 2025 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 O T Small
Director
22/05/2025
Page 2