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Company Registration No. 13685640 (England and Wales)
Otus Advisory Limited Unaudited accounts for the year ended 31 October 2025
Otus Advisory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Otus Advisory Limited Company Information for the year ended 31 October 2025
Director
Tania Rhodes-Taylor
Company Number
13685640 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
IJC Finance Ltd Suite 2 Century House 100A Church Road Tiptree Colchester Essex CO5 0AB
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Otus Advisory Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
200
333
Current assets
Debtors
5
283
169
Cash at bank and in hand
6,967
16,854
7,250
17,023
Creditors: amounts falling due within one year
6
(3,256)
(8,914)
Net current assets
3,994
8,109
Net assets
4,194
8,442
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,193
8,441
Shareholders' funds
4,194
8,442
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 20 March 2026 and were signed on its behalf by
Tania Rhodes-Taylor Director Company Registration No. 13685640
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Otus Advisory Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Otus Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 13685640. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
3 Years Straight Line Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
400
At 31 October 2025
400
Depreciation
At 1 November 2024
67
Charge for the year
133
At 31 October 2025
200
Net book value
At 31 October 2025
200
At 31 October 2024
333
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
269
153
Accrued income and prepayments
14
16
283
169
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Otus Advisory Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
544
Loans from directors
2,806
7,710
Accruals
450
660
3,256
8,914
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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