Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06684101 Ms Zoe Russell-Stretten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06684101 2022-08-31 06684101 2023-08-31 06684101 2022-09-01 2023-08-31 06684101 frs-core:CurrentFinancialInstruments 2023-08-31 06684101 frs-core:Non-currentFinancialInstruments 2023-08-31 06684101 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06684101 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06684101 frs-bus:Micro-entities 2022-09-01 2023-08-31 06684101 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06684101 frs-bus:Director1 2022-09-01 2023-08-31 06684101 frs-bus:Director1 2022-08-31 06684101 frs-bus:Director1 2023-08-31 06684101 2021-08-31 06684101 2022-08-31 06684101 2021-09-01 2022-08-31 06684101 frs-core:CurrentFinancialInstruments 2022-08-31 06684101 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 06684101
Octopus Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 06684101
2023 2022
£ £
Current assets 18,079 34,541
Creditors: Amounts Falling Due Within One Year (10,270 ) (26,211 )
NET CURRENT ASSETS 7,809 8,330
TOTAL ASSETS LESS CURRENT LIABILITIES 7,809 8,330
Creditors: Amounts Falling After More Than One Year (7,696 ) (7,933 )
NET ASSETS 113 397
CAPITAL AND RESERVES 113 397

Notes

1. General Information
Octopus Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06684101 . The registered office is 129 Station Road, Amersham, Buckinghamshire, HP7 0AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Ms Zoe Russell-Stretten 28,236 9,566 22,954 - 14,848
Page 0
Page 1
For the year ending 31 August 2023 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 her 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
Ms Zoe Russell-Stretten
Director
22nd August 2024