Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09946116 Mr Mossa Jassim Mr Mossa Jassim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09946116 2025-01-31 09946116 2026-01-31 09946116 2025-02-01 2026-01-31 09946116 frs-core:CurrentFinancialInstruments 2026-01-31 09946116 frs-core:Non-currentFinancialInstruments 2026-01-31 09946116 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09946116 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09946116 frs-bus:Micro-entities 2025-02-01 2026-01-31 09946116 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09946116 frs-bus:Director1 2025-02-01 2026-01-31 09946116 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 09946116 2024-01-31 09946116 2025-01-31 09946116 2024-02-01 2025-01-31 09946116 frs-core:CurrentFinancialInstruments 2025-01-31 09946116 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09946116
Ottolube Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 09946116
2026 2025
£ £
Fixed assets 21,037 8,028
Current assets 106,516 137,806
Creditors: Amounts Falling Due Within One Year (61,529 ) (79,399 )
NET CURRENT ASSETS 44,987 58,407
TOTAL ASSETS LESS CURRENT LIABILITIES 66,024 66,435
Creditors: Amounts Falling Due After More Than One Year (5,030 ) (15,028 )
NET ASSETS 60,994 51,407
CAPITAL AND RESERVES 60,994 51,407

Notes

1. General Information
Ottolube Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09946116 . The registered office is Unit B2, 964 North Circular Road, London, NW2 7JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mossa Jassim
Director
31 October 2026