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Company Registration No. 08934983 (England and Wales)
Otta Design Limited Unaudited accounts for the year ended 31 March 2025
Otta Design Limited Unaudited accounts Contents
Page
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Otta Design Limited Company Information for the year ended 31 March 2025
Directors
Alison L Johnson Alexandra J Keith
Company Number
08934983 (England and Wales)
Registered Office
90 Coldershaw Road West Ealing London W13 9DT
Accountants
Paul Hammett 15 Lyndhurst Grove Stone Staffs ST15 8TP
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Otta Design Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,576 
2,598 
Current assets
Debtors
88,548 
124,413 
Cash at bank and in hand
244,897 
250,379 
333,445 
374,792 
Creditors: amounts falling due within one year
(159,914)
(202,268)
Net current assets
173,531 
172,524 
Total assets less current liabilities
175,107 
175,122 
Provisions for liabilities
Deferred tax
(730)
(624)
Net assets
174,377 
174,498 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
174,357 
174,478 
Shareholders' funds
174,377 
174,498 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Alison L Johnson Director Company Registration No. 08934983
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Otta Design Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Otta Design Limited is a private company, limited by shares, registered in England and Wales, registration number 08934983. The registered office is 90 Coldershaw Road, West Ealing, London, W13 9DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods and services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Otta Design Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
11,563 
Additions
442 
At 31 March 2025
12,005 
Depreciation
At 1 April 2024
8,965 
Charge for the year
1,464 
At 31 March 2025
10,429 
Net book value
At 31 March 2025
1,576 
At 31 March 2024
2,598 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,448 
30,531 
Accrued income and prepayments
73,100 
93,882 
88,548 
124,413 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
52,281 
63,404 
Accruals
6,944 
2,763 
Deferred income
100,689 
136,101 
159,914 
202,268 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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