Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07496360 Mr G T Johnson Mrs L A Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07496360 2024-03-31 07496360 2025-03-31 07496360 2024-04-01 2025-03-31 07496360 frs-core:CurrentFinancialInstruments 2025-03-31 07496360 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07496360 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07496360 frs-bus:Micro-entities 2024-04-01 2025-03-31 07496360 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07496360 frs-bus:Director1 2024-04-01 2025-03-31 07496360 frs-bus:Director2 2024-04-01 2025-03-31 07496360 2023-03-31 07496360 2024-03-31 07496360 2023-04-01 2024-03-31 07496360 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07496360
Otmoor Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07496360
2025 2024
£ £
Fixed assets 21,231 99,599
Current assets 204,707 159,221
Prepayments and accrued income 1,868 1,013
Creditors: Amounts Falling Due Within One Year (89,441 ) (112,649 )
NET CURRENT ASSETS 117,134 47,585
TOTAL ASSETS LESS CURRENT LIABILITIES 138,365 147,184
Accruals and deferred income (1,285 ) (1,246 )
NET ASSETS 137,080 145,938
CAPITAL AND RESERVES 137,080 145,938

Notes

1. General Information
Otmoor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07496360 . The registered office is Unit 1 - Manor Farm, Northampton Road, Weston-On-The-Green, Oxon, OX25 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 G T Johnson
Director
19 June 2025