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Registered Number: 12372245
England and Wales
OTAG TECHNOLOGY LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Registered Number: 12372245 OTAG TECHNOLOGY LIMITED Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 941 |  | -
Cash at bank and in hand |  | 696 |  | 3,483
|  | 1,637 |  | 3,483
Creditors: amount falling due within one year |  | (1,027) |  | (3,159)
Net current assets |  | 610 |  | 324
Total assets less current liabilities |  | 610 |  | 324
Net assets |  | 610 |  | 324
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 510 |  | 224
Shareholders' funds |  | 610 |  | 324
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 March 2026 and were signed by:
------------------------------- AYSEGUL OTAG Director
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OTAG TECHNOLOGY LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information OTAG TECHNOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12372245, registration address Flat 1, 416 Barlow Moor Road , Manchester, M21 8AD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Directors' Emoluments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 12,000 |  | 12,000
| 12,000 |  | 12,000
3. | Average number of employees is 1 Average number of employees during the year was 1 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 October 2024 | 1,479 |  | 1,479
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 1,479 |  | 1,479
Depreciation
At 01 October 2024 | 1,479 |  | 1,479
Charge for year | - |  | -
On disposals | - |  | -
At 30 September 2025 | 1,479 |  | 1,479
Net book values
Closing balance as at 30 September 2025 | - |  | -
Opening balance as at 01 October 2024 | - |  | -
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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