Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31trueNo description of principal activityfalse2023-06-01false33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03732826 2023-06-01 2024-05-31 03732826 2022-06-01 2023-05-31 03732826 2024-05-31 03732826 2023-05-31 03732826 c:Director3 2023-06-01 2024-05-31 03732826 d:CurrentFinancialInstruments 2024-05-31 03732826 d:CurrentFinancialInstruments 2023-05-31 03732826 c:Micro-entities 2023-06-01 2024-05-31 03732826 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03732826 c:FullAccounts 2023-06-01 2024-05-31 03732826 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03732826 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 03732826












OCTAVIA HOUSE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2024











Fletcher & Partners
Chartered Accountants

 
OCTAVIA HOUSE LIMITED
REGISTERED NUMBER: 03732826

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
176,288
176,290

Current assets
47,949
44,753

Creditors: amounts falling due within one year
(9,276)
(12,061)

Net current assets
 
 
38,673
 
 
32,692

Total assets less current liabilities
214,961
208,982


Net assets
214,961
208,982



Capital and reserves
214,961
208,982


Notes


General information

Octavia House Limited is a private company limited by shares and incorporated in England and Wales with the registered number 03732826. Its registered office is Crown Chambers, Bridge Street, Salisbury, Wiltshire, SP1 2LZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S V Twilley
Director

Date: 23 August 2024


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