Online Technology International Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03391974

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,395		17,766

			14,395		17,766
CURRENT ASSETS
Stocks	5	12,000		9,369
Debtors	6	180,399		181,350
Investments	7	8,000		8,000
Cash at bank and in hand		29,303		29,303

		229,702		228,022
Creditors: Amounts Falling Due Within One Year	8	(39,629 )		(34,524 )

NET CURRENT ASSETS (LIABILITIES)			190,073		193,498

TOTAL ASSETS LESS CURRENT LIABILITIES			204,468		211,264

Creditors: Amounts Falling Due After More Than One Year	9		(31,663 )		(25,273 )

NET ASSETS			172,805		185,991

CAPITAL AND RESERVES
Called up share capital	10		345,993		345,993
Profit and Loss Account			(173,188 )		(160,002 )

SHAREHOLDERS' FUNDS			172,805		185,991

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Online Technology International Ltd.

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 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 his 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 David Rutland

Director

8th October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Online Technology International Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03391974 . The registered office is Owl Lodge, Tubwell Lane, Crowborough, East Sussex, TN6 3RN.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery	20% Reducing Balamce
Motor Vehicles	20% REDUCING BALANCE
Fixtures & Fittings	20% Reducing Balance
Computer Equipment	33.33 Straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 February 2024	35,081	16,500	5,346	5,821	62,748

As at 31 January 2025	35,081	16,500	5,346	5,821	62,748

Depreciation
As at 1 February 2024	31,776	4,420	2,965	5,821	44,982
Provided during the period	478	2,416	477	-	3,371

As at 31 January 2025	32,254	6,836	3,442	5,821	48,353

Net Book Value
As at 31 January 2025	2,827	9,664	1,904	-	14,395

As at 1 February 2024	3,305	12,080	2,381	-	17,766

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Online Technology International Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Stocks

	2025	2024
	£	£
Stock	12,000	9,369

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	129,827	129,827
Pass J Holdings account	50,572	50,572
Director's loan account	-	951

	180,399	181,350

7. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	500	500
Unlisted investments	7,500	7,500

	8,000	8,000

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	10,081	10,080
Bank loans and overdrafts	4,589	4,589
VAT	295	295
Other creditors Accountancy	3,816	3,121
Other creditors (9)On Tech Ltd suspense	16,439	16,439
Director's loan account	4,409	-

	39,629	34,524

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	31,663	25,273

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	345,993	345,993

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