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# O T ASSOCIATE LTD

## Company Registration Number:
08856426 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# O T ASSOCIATE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# O T ASSOCIATE LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Olawale Raji
Registered office: |  | 36 Mackenzie Way Gravesend England DA12 5UB
Company Registration Number: |  | 08856426 (England and Wales)

# O T ASSOCIATE LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Medical nursing home activities

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Olawale Raji

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Olawale Raji
Status: Director

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## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 970
Current assets: | 2,005 | 5,338
Creditors: amounts falling due within one year: | ( 663 ) | ( 650 )
Net current assets (liabilities): | 1,342 | 4,688
Total assets less current liabilities: | 1,342 | 5,658
Creditors: amounts falling due after more than one year: | ( 17,618 ) | ( 23,569 )
Total net assets (liabilities): | ( 16,276 ) | ( 17,911 )
Capital and reserves: | ( 16,276 ) | ( 17,911 )

# O T ASSOCIATE LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Olawale Raji
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

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## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No

# O T ASSOCIATE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Commitments by way of guarantee

  Not applicable

# O T ASSOCIATE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 4. Advances and credits

  None