Company Registration No. 08934983 (England and Wales)
Otta Design Limited
Unaudited accounts
for the year ended 31 March 2026
Otta Design Limited
Unaudited accounts
Contents
Otta Design Limited
Company Information
for the year ended 31 March 2026
Directors
Alison L Johnson
Alexandra J Keith
Company Number
08934983 (England and Wales)
Registered Office
90 Coldershaw Road
West Ealing
London
W13 9DT
Accountants
Paul Hammett
15 Lyndhurst Grove
Stone
Staffs
ST15 8TP
Otta Design Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
275,461
244,897
Creditors: amounts falling due within one year
(188,297)
(159,914)
Net current assets
178,757
173,531
Total assets less current liabilities
179,420
175,107
Provisions for liabilities
Net assets
179,254
174,377
Called up share capital
20
20
Profit and loss account
179,234
174,357
Shareholders' funds
179,254
174,377
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Alison L Johnson
Director
Company Registration No. 08934983
Otta Design Limited
Notes to the Accounts
for the year ended 31 March 2026
Otta Design Limited is a private company, limited by shares, registered in England and Wales, registration number 08934983. The registered office is 90 Coldershaw Road, West Ealing, London, W13 9DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of value added tax and discounts, of goods and services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Otta Design Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
8,195
15,448
Accrued income and prepayments
83,398
73,100
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
69,533
52,281
Deferred income
115,291
100,689
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).