Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11424833 Miss Uchechukwu Otamiri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11424833 2024-06-30 11424833 2025-06-30 11424833 2024-07-01 2025-06-30 11424833 frs-core:Non-currentFinancialInstruments 2025-06-30 11424833 frs-core:ShareCapital 2025-06-30 11424833 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11424833 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11424833 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11424833 frs-bus:SmallEntities 2024-07-01 2025-06-30 11424833 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11424833 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11424833 frs-bus:Director1 2024-07-01 2025-06-30 11424833 frs-countries:EnglandWales 2024-07-01 2025-06-30 11424833 2023-06-30 11424833 2024-06-30 11424833 2023-07-01 2024-06-30 11424833 frs-core:Non-currentFinancialInstruments 2024-06-30 11424833 frs-core:ShareCapital 2024-06-30 11424833 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11424833
Otamra Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
AYS Consulting
Level 18
40 Bank Street
Canary Wharf
London
E14 5NR
Otamra Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Otamra Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11424833

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,193 |  | 18 |
|  | 2,193 |  | 18 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,193 |  | 18
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,193 |  | 18
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (17,346 ) |  | (14,469 )
NET LIABILITIES |  |  | (15,153 ) |  | (14,451 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (15,253 ) |  | (14,551 )
SHAREHOLDERS' FUNDS |  |  | (15,153) |  | (14,451)

For the year ending 30 June 2025 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Uchechukwu Otamiri Director
15/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Otamra Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Otamra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11424833 . The registered office is Flat 10 , 2a Mulgrave Road, Croydon, CR0 1BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,581 |  | 9,350
Other creditors | 13,765 |  | 5,119
| 17,346 |  | 14,469

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2