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Company Registration No. 13685640 (England and Wales)
Otus Advisory Limited Unaudited accounts for the year ended 31 October 2024
Otus Advisory Limited Unaudited accounts Contents
Page
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Otus Advisory Limited Company Information for the year ended 31 October 2024
Director
Tania Rhodes-Taylor
Company Number
13685640 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
IJC Finance Ltd Suite 2 Century House 100A Church Road Tiptree Colchester Essex CO5 0AB
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Otus Advisory Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
333 
- 
Current assets
Debtors
169 
2,607 
Cash at bank and in hand
16,854 
18,771 
17,023 
21,378 
Creditors: amounts falling due within one year
(8,914)
(15,591)
Net current assets
8,109 
5,787 
Net assets
8,442 
5,787 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,441 
5,786 
Shareholders' funds
8,442 
5,787 
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 members have 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 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 and authorised for issue on 25 July 2025 and were signed on its behalf by
Tania Rhodes-Taylor Director Company Registration No. 13685640
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Otus Advisory Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Otus Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 13685640. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
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:
Plant & machinery
3 Years Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
400 
At 31 October 2024
400 
Depreciation
Charge for the year
67 
At 31 October 2024
67 
Net book value
At 31 October 2024
333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
153 
- 
Trade debtors
- 
1,762 
Accrued income and prepayments
16 
845 
169 
2,607 
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Otus Advisory Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,068 
Taxes and social security
544 
6,069 
Loans from directors
7,710 
7,614 
Accruals
660 
840 
8,914 
15,591 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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