Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03800550 Mr Mark Goddard-Watts Mrs Helen Goddard-Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03800550 2023-12-31 03800550 2024-12-31 03800550 2024-01-01 2024-12-31 03800550 frs-core:CurrentFinancialInstruments 2024-12-31 03800550 frs-core:Non-currentFinancialInstruments 2024-12-31 03800550 frs-core:MotorVehicles 2024-12-31 03800550 frs-core:MotorVehicles 2024-01-01 2024-12-31 03800550 frs-core:MotorVehicles 2023-12-31 03800550 frs-core:ShareCapital 2024-12-31 03800550 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03800550 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03800550 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03800550 frs-bus:SmallEntities 2024-01-01 2024-12-31 03800550 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03800550 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03800550 frs-bus:Director1 2024-01-01 2024-12-31 03800550 frs-bus:Director2 2024-01-01 2024-12-31 03800550 frs-countries:EnglandWales 2024-01-01 2024-12-31 03800550 2022-12-31 03800550 2023-12-31 03800550 2023-01-01 2023-12-31 03800550 frs-core:CurrentFinancialInstruments 2023-12-31 03800550 frs-core:Non-currentFinancialInstruments 2023-12-31 03800550 frs-core:ShareCapital 2023-12-31 03800550 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03800550
Owta Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03800550
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 5,132
- 5,132
CURRENT ASSETS
Debtors 5 640 1,470
Cash at bank and in hand 6,062 5,190
6,702 6,660
Creditors: Amounts Falling Due Within One Year 6 (3,403 ) (3,655 )
NET CURRENT ASSETS (LIABILITIES) 3,299 3,005
TOTAL ASSETS LESS CURRENT LIABILITIES 3,299 8,137
Creditors: Amounts Falling Due After More Than One Year 7 (567,592 ) (567,298 )
NET LIABILITIES (564,293 ) (559,161 )
CAPITAL AND RESERVES
Called up share capital 8 3 3
Profit and Loss Account (564,296 ) (559,164 )
SHAREHOLDERS' FUNDS (564,293) (559,161)
Page 1
Page 2
For the year ending 31 December 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 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.
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
Mr Mark Goddard-Watts
Director
6 August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Owta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03800550 . The registered office is Technology House, 18 Whiteladies Road, Clifton, Bristol, BS8 2LG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 33% reducing balance
3. Average Number of Employees
Average number of employees in the year: 2 (2023: 2)
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 January 2024 30,794
As at 31 December 2024 30,794
Depreciation
As at 1 January 2024 25,662
Provided during the period 5,132
As at 31 December 2024 30,794
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 5,132
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 640 1,470
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 443 382
Other taxes and social security 1,510 1,973
Accruals and deferred income 1,450 1,300
3,403 3,655
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 567,592 567,298
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 4