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Company Registration No. 12899956 (England and Wales)
Ottra Ltd Unaudited accounts for the year ended 31 March 2025
Ottra Ltd Unaudited accounts Contents
Page
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Ottra Ltd Company Information for the year ended 31 March 2025
Directors
Matthew David Drury Steven David Challis
Company Number
12899956 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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Ottra Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
494 
998 
Current assets
Debtors
304,826 
34,520 
Cash at bank and in hand
189,546 
42,978 
494,372 
77,498 
Creditors: amounts falling due within one year
(493,865)
(49,070)
Net current assets
507 
28,428 
Net assets
1,001 
29,426 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1 
28,426 
Shareholders' funds
1,001 
29,426 
For the year ending 31 March 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 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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Steven David Challis Director Company Registration No. 12899956
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Ottra Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ottra Ltd is a private company, limited by shares, registered in England and Wales, registration number 12899956. The registered office is 124 City Road, London, EC1V 2NX.
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.
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:
Fixtures & fittings
33% straight line, per annum
Computer equipment
33% straight line, per annum
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
738 
776 
1,514 
At 31 March 2025
738 
776 
1,514 
Depreciation
At 1 April 2024
451 
65 
516 
Charge for the year
246 
258 
504 
At 31 March 2025
697 
323 
1,020 
Net book value
At 31 March 2025
41 
453 
494 
At 31 March 2024
287 
711 
998 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
10,653 
8,254 
Trade debtors
239,021 
23,524 
Other debtors
55,152 
2,742 
304,826 
34,520 
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Ottra Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
424,955 
31,399 
Taxes and social security
16,779 
2,971 
Other creditors
- 
14,700 
Loans from directors
52,131 
- 
493,865 
49,070 
7
Loans to directors
During the year, one director of the company owed a balance of £55,152 (2024: £nil) remaining unpaid to the company at the year end. The transactions have been conducted under normal market conditions.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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