Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 17 December 2024 31 December 2025 31 December 2025 16141558 Mr Matthew Street Mrs Janine Kell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16141558 2024-12-16 16141558 2025-12-31 16141558 2024-12-17 2025-12-31 16141558 frs-core:CurrentFinancialInstruments 2025-12-31 16141558 frs-core:Non-currentFinancialInstruments 2025-12-31 16141558 frs-bus:PrivateLimitedCompanyLtd 2024-12-17 2025-12-31 16141558 frs-bus:FilletedAccounts 2024-12-17 2025-12-31 16141558 frs-bus:Micro-entities 2024-12-17 2025-12-31 16141558 frs-bus:AuditExempt-NoAccountantsReport 2024-12-17 2025-12-31 16141558 frs-bus:Director1 2024-12-17 2025-12-31 16141558 frs-bus:Director2 2024-12-17 2025-12-31
Registered number: 16141558
Otm - On Track Marketing Ltd
Financial Statements
For the Period 17 December 2024 to 31 December 2025
Balance Sheet
Registered number: 16141558
31 December 2025
£
Current assets 15,269
Creditors: Amounts Falling Due Within One Year (3,271 )
NET CURRENT ASSETS 11,998
TOTAL ASSETS LESS CURRENT LIABILITIES 11,998
Creditors: Amounts Falling Due After More Than One Year (12,000 )
NET LIABILITIES (2 )
CAPITAL AND RESERVES (2 )

Notes

1. General Information
Otm - On Track Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16141558 . The registered office is 17 Jasmine Gardens, Castleford, WF10 5UE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 31 December 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 Matthew Street
Director
27th August 2026