Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10805579 Mr Clive Morris Mr Ivan Johnson Ms Carol Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10805579 2024-06-30 10805579 2025-06-30 10805579 2024-07-01 2025-06-30 10805579 frs-core:CurrentFinancialInstruments 2025-06-30 10805579 frs-core:Non-currentFinancialInstruments 2025-06-30 10805579 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10805579 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10805579 frs-bus:Micro-entities 2024-07-01 2025-06-30 10805579 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10805579 frs-bus:Director1 2024-07-01 2025-06-30 10805579 frs-bus:Director2 2024-07-01 2025-06-30 10805579 frs-bus:Director3 2024-07-01 2025-06-30 10805579 2023-06-30 10805579 2024-06-30 10805579 2023-07-01 2024-06-30 10805579 frs-core:CurrentFinancialInstruments 2024-06-30 10805579 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10805579
The Otium Centre Ltd
Financial Statements
For The Year Ended 30 June 2025
The Otium Centre Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10805579

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 77,229 | 85,344
Current assets |  | 155,374 | 132,172
Prepayments and accrued income |  | 12,280 | 7,628
Creditors: Amounts Falling Due Within One Year |  | (79,047 ) | (82,897 )
NET CURRENT ASSETS |  | 88,607 | 56,903
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 165,836 | 142,247
Creditors: Amounts Falling Due After More Than One Year |  | (34,492 ) | (47,751 )
Accruals and deferred income |  | (1,459 ) | (1,652 )
NET ASSETS |  | 129,885 | 92,844
CAPITAL AND RESERVES |  | 129,885 | 92,844

## Notes

1. General Information
The Otium Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10805579 . The registered office is Oulton Health Centre, Meadow Road, Oulton, Lowestoft, Suffolk, NR32 3AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 9)
14 9
For the year ending 30 June 2025 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 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

Mr Clive Morris Director
03/11/2025