Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14311366 B D Anderson S P Hartley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14311366 2024-08-31 14311366 2025-08-31 14311366 2024-09-01 2025-08-31 14311366 frs-core:CurrentFinancialInstruments 2025-08-31 14311366 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14311366 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14311366 frs-bus:Micro-entities 2024-09-01 2025-08-31 14311366 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14311366 frs-bus:Director1 2024-09-01 2025-08-31 14311366 frs-bus:Director2 2024-09-01 2025-08-31 14311366 2023-08-31 14311366 2024-08-31 14311366 2023-09-01 2024-08-31 14311366 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14311366
Over The Influence (OTI) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 14311366
2025 2024
£ £
Fixed assets 5,489 5,135
Current assets 8,403 21,064
Prepayments and accrued income - 600
Creditors: Amounts Falling Due Within One Year (8,286 ) (12,349 )
NET CURRENT ASSETS 117 9,315
TOTAL ASSETS LESS CURRENT LIABILITIES 5,606 14,450
Accruals and deferred income (2,016 ) (10,234 )
NET ASSETS 3,590 4,216
CAPITAL AND RESERVES 3,590 4,216

Notes

1. General Information
Over The Influence (OTI) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14311366 . The registered office is International House 307 Cotton Exchange, Old Hall Street, Liverpool, L3 9LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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
B D Anderson
Director
S P Hartley
Director
20/05/2026