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Company registration number:
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15438514
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Ottimo Clinical Consultants Ltd
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Balance sheet
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as at 31 January 2026
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31 Jan 26
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31 Jan 25
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£
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£
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£
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£
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Fixed assets
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1,135
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276
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Current assets
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22,092
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18,350
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Creditors: amounts falling due within one year
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(22,676)
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(10,659)
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Net current (liabilities)/assets
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(584)
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7,691
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NET ASSETS
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551
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7,967
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CAPITAL AND RESERVES
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551
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7,967
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Notes
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1
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Company information
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Ottimo Clinical Consultants Ltd is a private company registered in England and Wales. Its registered number is 15438514. The company is limited by shares. Its registered office is C/O Ozkan Accountants Ltd, 2nd Floor, Suite 12, Vantage Point, Brighton, East Sussex, BN1 4GW.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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At the year ended 31 January 2026, the director’s loan account was overdrawn by £20,729, (2025: £NIL). The loan is unsecured, repayable on demand and interest is charged at 3.75%.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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