Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07067247 Mrs Angela Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07067247 2025-03-31 07067247 2026-03-31 07067247 2025-04-01 2026-03-31 07067247 frs-core:CurrentFinancialInstruments 2026-03-31 07067247 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07067247 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07067247 frs-bus:Micro-entities 2025-04-01 2026-03-31 07067247 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07067247 frs-bus:Director1 2025-04-01 2026-03-31 07067247 2024-03-31 07067247 2025-03-31 07067247 2024-04-01 2025-03-31 07067247 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07067247
Ot Ideas Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 07067247
2026 2025
£ £
Fixed assets 321 1,194
Current assets 23,828 27,908
Creditors: Amounts Falling Due Within One Year (7,071 ) (2,524 )
NET CURRENT ASSETS 16,757 25,384
TOTAL ASSETS LESS CURRENT LIABILITIES 17,078 26,578
Accruals and deferred income (1,236 ) (1,200 )
NET ASSETS 15,842 25,378
CAPITAL AND RESERVES 15,842 25,378

Notes

1. General Information
Ot Ideas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07067247 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Sales, marketing and distribution 1 1
1 1
Page 0
Page 1
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 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
Mrs Angela Carter
Director
3rd October 2026