OCTISAGE LIMITED

Company Registration Number:
05003436 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

OCTISAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OCTISAGE LIMITED

Company Information

for the Period Ended 30 November 2021




Director: MRS SUSAN E OWEN-THURSFIELD
MR ANTONNE OWEN-THURSFIELD
Secretary: MRS SUSAN E OWEN-THURSFIELD
Registered office: 62
Parkfield Road
Ickenham
Uxbridge
Middlesex
UB10 8LW
Company Registration Number: 05003436 (England and Wales)

OCTISAGE LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Internet marketing.

Political and charitable donations

None.

Company policy on the employment of disabled persons

Octisage seeks to provide equal opportunity of employment to disabled people.

Additional information

Year-end FX rate used GBP = 1.3280 USD

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
MRS SUSAN E OWEN-THURSFIELD
MR ANTONNE OWEN-THURSFIELD

Secretary
MRS SUSAN E OWEN-THURSFIELD

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: MR ANTONNE OWEN-THURSFIELD
Status: Director

OCTISAGE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 6 2
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 513 ) ( 492 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 78 ) ( 79 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 585 ) ( 569 )

OCTISAGE LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 1 1
Current assets: 1,097 1,682
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 256 ) ( 256 )
Net current assets (liabilities): 841 1,426
Total assets less current liabilities: 842 1,427
Creditors: amounts falling due after more than one year: ( 19,480 ) ( 19,480 )
Total net assets (liabilities): ( 18,638 ) ( 18,053 )
Capital and reserves: ( 18,638 ) ( 18,053 )

OCTISAGE LIMITED

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: MR ANTONNE OWEN-THURSFIELD
Status: Director

The notes form part of these financial statements

OCTISAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 2

OCTISAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No