Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12706154 Miss Andreia Martins Miss Andreia Martins true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12706154 2024-06-30 12706154 2025-06-30 12706154 2024-07-01 2025-06-30 12706154 frs-core:CurrentFinancialInstruments 2025-06-30 12706154 frs-core:ShareCapital 2025-06-30 12706154 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12706154 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12706154 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12706154 frs-bus:SmallEntities 2024-07-01 2025-06-30 12706154 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12706154 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12706154 1 2024-07-01 2025-06-30 12706154 frs-bus:Director1 2024-07-01 2025-06-30 12706154 frs-countries:EnglandWales 2024-07-01 2025-06-30 12706154 2023-06-30 12706154 2024-06-30 12706154 2023-07-01 2024-06-30 12706154 frs-core:CurrentFinancialInstruments 2024-06-30 12706154 frs-core:ShareCapital 2024-06-30 12706154 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12706154
OTEAM LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12706154
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 7,449
Cash at bank and in hand 13,149 16,387
13,150 23,836
Creditors: Amounts Falling Due Within One Year 5 (10,484 ) (15,945 )
NET CURRENT ASSETS (LIABILITIES) 2,666 7,891
TOTAL ASSETS LESS CURRENT LIABILITIES 2,666 7,891
NET ASSETS 2,666 7,891
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 2,665 7,890
SHAREHOLDERS' FUNDS 2,666 7,891
Page 1
Page 2
For the year ending 30 June 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Andreia Martins
Director
08/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
OTEAM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12706154 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 7,448
Other debtors 1 1
1 7,449
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,455 5,424
Taxation and social security 8,029 10,521
10,484 15,945
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Miss Andreia Martins by virtue of her ownership of 100% of the issued share capital in the company.
Page 3