Companies House 2026-02-01 2026-04-30 false 14628146 2026-04-30 14628146 2026-02-01 2026-04-30 14628146 2025-02-01 2026-01-31 14628146 uk-bus:Director1 2026-02-01 2026-04-30 14628146 uk-bus:Director2 2026-02-01 2026-04-30 14628146 2026-02-01 2026-04-30 14628146 uk-bus:Micro-entities 2026-02-01 2026-04-30 14628146 uk-bus:FullAccounts 2026-02-01 2026-04-30 14628146 uk-bus:AuditExempt-NoAccountantsReport 2026-02-01 2026-04-30 14628146 2026-01-31 14628146 uk-core:WithinOneYear 2026-04-30 14628146 uk-core:WithinOneYear 2026-01-31 14628146 uk-core:AfterOneYear 2026-04-30 14628146 1 2026-02-01 2026-04-30 14628146 2 2026-02-01 2026-04-30 14628146 uk-core:AfterOneYear 2026-01-31 iso4217:GBP

Registered Number 14628146

OTGSUK LTD

Micro-entity Accounts

30 April 2026

## OTGSUK LTD Registered Number 14628146

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 30/04/2026 | 31/01/2026
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 295 | 120
Current Assets |  | 6,484 | 7,265
Creditors: amounts falling due within one year |  | (4,796) | (5,030)
Net current assets (liabilities) |  | 1,688 | 2,235
Total assets less current liabilities |  | 1,983 | 2,355
Creditors: amounts falling due after more than one year |  | (528) | (528)
Total net assets (liabilities) |  | 1,455 | 1,827
Capital and reserves |  | 1,455 | 1,827

- For the year ending 30 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 June 2026

And signed on their behalf by:
Joanne Maclachlan, Director

## OTGSUK LTD Registered Number 14628146

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 30/04/2026 | 31/01/2026
--- | --- | ---
Average number of employees during the period | 1 | 1