Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 22 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 15514278 Mr O T Small iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15514278 2025-02-28 15514278 2026-02-28 15514278 2025-03-01 2026-02-28 15514278 frs-core:CurrentFinancialInstruments 2026-02-28 15514278 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15514278 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15514278 frs-bus:Micro-entities 2025-03-01 2026-02-28 15514278 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 15514278 frs-bus:Director1 2025-03-01 2026-02-28 15514278 frs-bus:Director1 2025-02-28 15514278 frs-bus:Director1 2026-02-28 15514278 2024-02-21 15514278 2025-02-28 15514278 2024-02-22 2025-02-28 15514278 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 15514278
OT Small Consulting Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
MyAccountant.co.uk Limited
OT Small Consulting Ltd
Company Information
For The Year Ended 28 February 2026
Company Information

Director | Mr O T Small
Company Number | 15514278
Registered Office | 1 The Chimes
| Forton Road
| Chard
| TA20 2FD
Accountants | MyAccountant.co.uk Limited
| 17 Enterprise Court
| Cramlington
| NE23 1LZ

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OT Small Consulting Ltd
Accountant's Report
For The Year Ended 28 February 2026
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of OT Small Consulting Ltd for the year ended 28 February 2026 as set out on pages 3 to 5 from the
company's accounting records and from information and explanations you have given us.
It is your duty to ensure that OT Small Consulting Ltd has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OT Small Consulting Ltd. You consider that OT Small Consulting Ltd is exempt from the statutory audit requirement for the year.

02/04/2026

MyAccountant.co.uk Limited
17 Enterprise Court
Cramlington
NE23 1LZ
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OT Small Consulting Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 15514278

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,190
Current assets |  | 31,233 | 74,350
Prepayments and accrued income |  | - | 480
Creditors: Amounts Falling Due Within One Year |  | (7,591 ) | (38,538 )
NET CURRENT ASSETS |  | 23,642 | 36,292
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,642 | 38,482
NET ASSETS |  | 23,642 | 38,482
CAPITAL AND RESERVES |  | 23,642 | 38,482

## Notes

1. General Information
OT Small Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15514278 . The registered office is 1 The Chimes, Forton Road, Chard, TA20 2FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr O T Small | - | 674 | - | - | 674

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OT Small Consulting Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 O T Small Director
02/04/2026

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