2022-10-01 NI691022 2023-09-30 NI691022 2022-10-01 2023-09-30 NI691022 uk-core:WithinOneYear 2023-09-30 NI691022 uk-core:ShareCapital 2023-09-30 NI691022 uk-core:SharePremium 2023-09-30 NI691022 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 NI691022 uk-bus:Director1 2022-10-01 2023-09-30 NI691022 uk-core:ComputerEquipment 2022-10-01 2023-09-30 NI691022 uk-core:FurnitureFittings 2022-10-01 2023-09-30 NI691022 uk-core:FurnitureFittings 2023-09-30 NI691022 uk-core:ComputerEquipment 2023-09-30 iso4217:GBP xbrli:pure NI691022 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 NI691022 uk-bus:FRS102 2022-10-01 2023-09-30 NI691022 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 NI691022 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Ocho People Ltd
Registered Number:NI691022
For the year ended 30 September 2023
Unknown
Unaudited Financial Statements
2
For the year ended 30 September 2023
Ocho People Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI691022
As at 30 September 2023
Ocho People Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
5,485
2
5,485
Current assets
Inventories
11,720
3
Trade and other receivables
137,264
4
Cash and cash equivalents
55,935
204,919
Trade and other payables: amounts falling due within one
year
(131,964)
5
72,955
Net current assets
Total assets less current liabilities
78,440
78,440
Net assets/liabilities
Capital and reserves
Called up share capital
90
Share premium account
99,980
Retained earnings
(21,630)
78,440
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Patrick O'Hagan Director
These financial statements were approved and authorised for issue by the Board on 19 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
Ocho People Ltd
Notes to the Financial Statements
Statutory Information
Ocho People Ltd is a private limited company, limited by shares, domiciled in Unknown, registration number
NI691022.
Registered address:
Arthur House
41 Arthur Street
Belfast
BT1 4GB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
7,013
2,516
4,497
Additions
At 30 September 2023
4,497
2,516
7,013
Provision for depreciation and impairment
Charge for year
1,528
629
899
At 30 September 2023
1,528
629
899
At 30 September 2023
Net book value
3,598
1,887
5,485
3. Inventories
2023
£
Stocks
11,720
4. Trade and other receivables
2023
£
Trade debtors
137,264
2 of 3
5
For the year ended 30 September 2023
Ocho People Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
12,691
Taxation and social security
34,876
Other creditors
84,397
131,964
6. Average number of persons employed
During the year the average number of employees was 10
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