Otis Bookkeeping Ltd

Registered number: 13678804

	31 March 2026	31 October 2024
	£	£
Fixed assets	-	300

Current assets	1,558	3,635
Creditors: Amounts Falling Due Within One Year	(2,165 )	(3,024 )

NET CURRENT ASSETS (LIABILITIES)	(607 )	611

TOTAL ASSETS LESS CURRENT LIABILITIES	(607 )	911

Accruals and deferred income	(1,386 )	(900 )

NET (LIABILITIES)/ASSETS	(1,993 )	11

CAPITAL AND RESERVES	(1,993 )	11

Notes

1. General Information

Otis Bookkeeping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13678804 . The registered office is 16 Beechley Drive, Cardiff, CF5 3SF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

For the period ending 31 March 2026 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

Mr Leslie Barratt-Povey

Director

22/04/2026