Ot Ideas Limited

Registered number: 07067247

	2025	2024
	£	£
Fixed assets	1,194	1,506

Current assets	27,908	54,000
Prepayments and accrued income	-	6,822
Creditors: Amounts Falling Due Within One Year	(2,524 )	(13,293 )

NET CURRENT ASSETS	25,384	47,529

TOTAL ASSETS LESS CURRENT LIABILITIES	26,578	49,035

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	25,378	47,835

CAPITAL AND RESERVES	25,378	47,835

Notes

1. General Information

Ot Ideas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07067247 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	-	2
Sales, marketing and distribution	1	1

	1	3

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 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

Mrs Angela Carter

Director

18th November 2025