Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06187607 Mr M Beanland Ms L Rudimova Ms L Rudimova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06187607 2024-03-31 06187607 2025-03-31 06187607 2024-04-01 2025-03-31 06187607 frs-core:CurrentFinancialInstruments 2025-03-31 06187607 frs-core:Non-currentFinancialInstruments 2025-03-31 06187607 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06187607 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06187607 frs-bus:Micro-entities 2024-04-01 2025-03-31 06187607 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06187607 frs-bus:Director1 2024-04-01 2025-03-31 06187607 frs-bus:Director2 2024-04-01 2025-03-31 06187607 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06187607 2023-03-31 06187607 2024-03-31 06187607 2023-04-01 2024-03-31 06187607 frs-core:CurrentFinancialInstruments 2024-03-31 06187607 frs-core:Non-currentFinancialInstruments 2024-03-31
OTS Computer Solutions LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
OTS Computer Solutions LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06187607

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 600 | 600
Current assets |  | 57,312 | 85,232
Creditors: Amounts Falling Due Within One Year |  | (22,610 ) | (31,850 )
NET CURRENT ASSETS |  | 34,702 | 53,382
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,302 | 53,982
Creditors: Amounts Falling Due After More Than One Year |  | (32,507 ) | (49,378 )
NET ASSETS |  | 2,795 | 4,604
CAPITAL AND RESERVES |  | 2,795 | 4,604

## Notes

1. General Information
OTS Computer Solutions LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06187607 . The registered office is 163 Clearance Avenue , New Malden , Surrey , KT3 3TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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

Mr M Beanland Director
30/04/2026