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Company Registration No. 13658263 (England and Wales)
OCTAVAVIAN LTD Unaudited accounts for the year ended 31 October 2023
OCTAVAVIAN LTD Company Information for the year ended 31 October 2023
Director
Octavian OFRIM
Company Number
13658263 (England and Wales)
Registered Office
3 HAYLAND ROAD BIRMINGHAM B23 5NY ENGLAND
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OCTAVAVIAN LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
13,000 
- 
Current assets
Debtors
99 
7,778 
Cash at bank and in hand
2,566 
3,478 
2,665 
11,256 
Creditors: amounts falling due within one year
(1,408)
(3,001)
Net current assets
1,257 
8,255 
Net assets
14,257 
8,255 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,256 
8,254 
Shareholders' funds
14,257 
8,255 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
Octavian OFRIM Director Company Registration No. 13658263
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OCTAVAVIAN LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
OCTAVAVIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13658263. The registered office is 3 HAYLAND ROAD, BIRMINGHAM, B23 5NY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 November 2022
- 
Additions
13,000 
Valuation at 31 October 2023
13,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
99 
7,778 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,065 
Taxes and social security
1,408 
1,936 
1,408 
3,001 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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