2020-12-012021-11-302021-11-30false08304149OCAVIA DEVELOPMENTS LTD2022-08-2541100iso4217:GBPxbrli:pure083041492020-12-01083041492021-11-30083041492020-12-012021-11-30083041492019-12-01083041492020-11-30083041492019-12-012020-11-3008304149bus:SmallEntities2020-12-012021-11-3008304149bus:AuditExempt-NoAccountantsReport2020-12-012021-11-3008304149bus:AbridgedAccounts2020-12-012021-11-3008304149bus:PrivateLimitedCompanyLtd2020-12-012021-11-3008304149core:WithinOneYear2021-11-3008304149core:AfterOneYear2021-11-3008304149core:WithinOneYear2020-11-3008304149core:AfterOneYear2020-11-3008304149core:ShareCapital2021-11-3008304149core:SharePremium2021-11-3008304149core:RevaluationReserve2021-11-3008304149core:OtherReservesSubtotal2021-11-3008304149core:RetainedEarningsAccumulatedLosses2021-11-3008304149core:ShareCapital2020-11-3008304149core:SharePremium2020-11-3008304149core:RevaluationReserve2020-11-3008304149core:OtherReservesSubtotal2020-11-3008304149core:RetainedEarningsAccumulatedLosses2020-11-3008304149core:LandBuildings2021-11-3008304149core:PlantMachinery2021-11-3008304149core:Vehicles2021-11-3008304149core:FurnitureFittings2021-11-3008304149core:OfficeEquipment2021-11-3008304149core:NetGoodwill2021-11-3008304149core:IntangibleAssetsOtherThanGoodwill2021-11-3008304149core:ListedExchangeTraded2021-11-3008304149core:UnlistedNon-exchangeTraded2021-11-3008304149core:LandBuildings2020-11-3008304149core:PlantMachinery2020-11-3008304149core:Vehicles2020-11-3008304149core:FurnitureFittings2020-11-3008304149core:OfficeEquipment2020-11-3008304149core:NetGoodwill2020-11-3008304149core:IntangibleAssetsOtherThanGoodwill2020-11-3008304149core:ListedExchangeTraded2020-11-3008304149core:UnlistedNon-exchangeTraded2020-11-3008304149core:LandBuildings2020-12-012021-11-3008304149core:PlantMachinery2020-12-012021-11-3008304149core:Vehicles2020-12-012021-11-3008304149core:FurnitureFittings2020-12-012021-11-3008304149core:OfficeEquipment2020-12-012021-11-3008304149core:NetGoodwill2020-12-012021-11-3008304149core:IntangibleAssetsOtherThanGoodwill2020-12-012021-11-3008304149core:ListedExchangeTraded2020-12-012021-11-3008304149core:UnlistedNon-exchangeTraded2020-12-012021-11-3008304149core:MoreThanFiveYears2020-12-012021-11-3008304149core:Non-currentFinancialInstruments2021-11-3008304149core:Non-currentFinancialInstruments2020-11-3008304149dpl:CostSales2020-12-012021-11-3008304149dpl:DistributionCosts2020-12-012021-11-3008304149dpl:AdministrativeExpenses2020-12-012021-11-3008304149core:LandBuildings2020-12-012021-11-3008304149core:PlantMachinery2020-12-012021-11-3008304149core:Vehicles2020-12-012021-11-3008304149core:FurnitureFittings2020-12-012021-11-3008304149core:OfficeEquipment2020-12-012021-11-3008304149core:NetGoodwill2020-12-012021-11-3008304149core:IntangibleAssetsOtherThanGoodwill2020-12-012021-11-3008304149dpl:GroupUndertakings2020-12-012021-11-3008304149dpl:ParticipatingInterests2020-12-012021-11-3008304149dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-012021-11-3008304149core:ListedExchangeTraded2020-12-012021-11-3008304149dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-012021-11-3008304149core:UnlistedNon-exchangeTraded2020-12-012021-11-3008304149dpl:CostSales2019-12-012020-11-3008304149dpl:DistributionCosts2019-12-012020-11-3008304149dpl:AdministrativeExpenses2019-12-012020-11-3008304149core:LandBuildings2019-12-012020-11-3008304149core:PlantMachinery2019-12-012020-11-3008304149core:Vehicles2019-12-012020-11-3008304149core:FurnitureFittings2019-12-012020-11-3008304149core:OfficeEquipment2019-12-012020-11-3008304149core:NetGoodwill2019-12-012020-11-3008304149core:IntangibleAssetsOtherThanGoodwill2019-12-012020-11-3008304149dpl:GroupUndertakings2019-12-012020-11-3008304149dpl:ParticipatingInterests2019-12-012020-11-3008304149dpl:GroupUndertakingscore:ListedExchangeTraded2019-12-012020-11-3008304149core:ListedExchangeTraded2019-12-012020-11-3008304149dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-12-012020-11-3008304149core:UnlistedNon-exchangeTraded2019-12-012020-11-3008304149core:NetGoodwill2021-11-3008304149core:IntangibleAssetsOtherThanGoodwill2021-11-3008304149core:LandBuildings2021-11-3008304149core:PlantMachinery2021-11-3008304149core:Vehicles2021-11-3008304149core:FurnitureFittings2021-11-3008304149core:OfficeEquipment2021-11-3008304149core:AfterOneYear2021-11-3008304149core:WithinOneYear2021-11-3008304149core:ListedExchangeTraded2021-11-3008304149core:UnlistedNon-exchangeTraded2021-11-3008304149core:ShareCapital2021-11-3008304149core:SharePremium2021-11-3008304149core:RevaluationReserve2021-11-3008304149core:OtherReservesSubtotal2021-11-3008304149core:RetainedEarningsAccumulatedLosses2021-11-3008304149core:NetGoodwill2020-11-3008304149core:IntangibleAssetsOtherThanGoodwill2020-11-3008304149core:LandBuildings2020-11-3008304149core:PlantMachinery2020-11-3008304149core:Vehicles2020-11-3008304149core:FurnitureFittings2020-11-3008304149core:OfficeEquipment2020-11-3008304149core:AfterOneYear2020-11-3008304149core:WithinOneYear2020-11-3008304149core:Liste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OCAVIA DEVELOPMENTS LTD

Registered Number
08304149
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2021

OCAVIA DEVELOPMENTS LTD
Company Information
for the year from 1 December 2020 to 30 November 2021

Directors

BIVOL, Iurie

Registered Address

44 Broadway
London
E15 1XH

Registered Number

08304149 (England and Wales)
OCAVIA DEVELOPMENTS LTD
Balance Sheet as at
30 November 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets515,5262,663
15,5262,663
Current assets
Debtors42,4696,519
Cash at bank and on hand74,311129,960
116,780136,479
Creditors amounts falling due within one year(10,086)(51,650)
Net current assets (liabilities)106,69484,829
Total assets less current liabilities122,22087,492
Creditors amounts falling due after one year(64,728)(50,000)
Net assets57,49237,492
Capital and reserves
Called up share capital11
Profit and loss account57,49137,491
Shareholders' funds57,49237,492
The financial statements were approved and authorised for issue by the Director on 25 August 2022, and are signed on its behalf by:
BIVOL, Iurie
Director
Registered Company No. 08304149
OCAVIA DEVELOPMENTS LTD
Notes to the Financial Statements
for the year ended 30 November 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20212020
Average number of employees during the year--
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 208,973
Additions17,915
Disposals(6,200)
At 30 November 2120,688
Depreciation and impairment
At 01 December 206,310
Charge for year2,778
On disposals(3,926)
At 30 November 215,161
Net book value
At 30 November 2115,526
At 30 November 202,663