Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11625485 Mrs Laura Schofield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11625485 2023-10-31 11625485 2024-10-31 11625485 2023-11-01 2024-10-31 11625485 frs-core:CurrentFinancialInstruments 2024-10-31 11625485 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11625485 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11625485 frs-bus:Micro-entities 2023-11-01 2024-10-31 11625485 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11625485 frs-bus:Director1 2023-11-01 2024-10-31 11625485 frs-bus:Director1 2023-10-31 11625485 frs-bus:Director1 2024-10-31 11625485 2022-10-31 11625485 2023-10-31 11625485 2022-11-01 2023-10-31 11625485 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11625485
Otto + Ivy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Linggard and Thomas
Kew An Lergh
Stret Mygthern Arrthur
Nansledan
TR8 4UX
Balance Sheet
Registered number: 11625485
2024 2023
£ £
Current assets 85,868 66,691
Prepayments and accrued income 1,095 -
Creditors: Amounts Falling Due Within One Year (34,742 ) (36,574 )
NET CURRENT ASSETS 52,221 30,117
TOTAL ASSETS LESS CURRENT LIABILITIES 52,221 30,117
Accruals and deferred income (2,874 ) -
NET ASSETS 49,347 30,117
CAPITAL AND RESERVES 49,347 30,117

Notes

1. General Information
Otto + Ivy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11625485 . The registered office is Unit 4 Office Building Kew An Lergh, Stret Myghtern Arthur, Nansledan, Cornwall, TR8 4UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Laura Schofield - 2,771 - - 2,771
The above loan is unsecured, interest free and repayable on demand. The loan was repaid after the year end.
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For the year ending 31 October 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 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 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
Mrs Laura Schofield
Director
24/07/2025