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Registration number: 12022993

Octopus Audio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Octopus Audio Limited

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3 to 4

 

Octopus Audio Limited

Company Information

Director

A J Rudd

Registered office

79A High Street
Teddington
Middlesex
TW11 8HG

Accountants

Harmer Slater Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Octopus Audio Limited

Director's Report for the Year Ended 31 May 2023

The director presents his report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is sound engineering.

Director of the company

The director who held office during the year and up to the date of approval of this report was as follows:

A J Rudd

Going concern

The director is satisfied that the company has sufficient resources to continue in operation for the foreseeable future, being at least 12 months from the date of signing the financial statements. Accordingly, he continues to adopt the going concern basis in preparing the company’s financial statements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 February 2024
 

.........................................
A J Rudd
Director

 

Octopus Audio Limited

(Registration number: 12022993)
Statement of Financial Position as at 31 May 2023

2023
£

2022
£

Non-current assets

2,159

1,723

Current assets

54,454

33,834

Prepayments and accrued income

319

-

Payables: Amounts falling due within one year

(9,092)

(3,968)

Net current assets

45,681

29,866

Total assets less current liabilities

47,840

31,589

Accruals and deferred income

(1,723)

(1,646)

 

46,117

29,943

Equity

46,117

29,943

1

General information

Octopus Audio Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Octopus Audio Limited were approved and authorised for issue by the director on 20 February 2024
 

 

Octopus Audio Limited

(Registration number: 12022993)
Statement of Financial Position as at 31 May 2023 (continued)

.........................................

A J Rudd
Director