Registered number
11794949
Octane Plant Services Limited
Filleted Accounts
31 January 2024
Octane Plant Services Limited
Registered number: 11794949
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,600 1,800
Current assets 12,822 30,120
Creditors: amounts falling due within one year (4,132) (2,806)
Net current assets 8,690 27,314
Total assets less current liabilities 10,290 29,114
Creditors: amounts falling due after more than one year - (4,600)
Net assets 10,290 24,514
Capital and reserves 10,290 24,514
Number Number
Average number of employees 1 1
At the year end the directors loan account was overdrawn by £4,283 (2023: £2,824). This balance has since been cleared by way of a dividend credited to the directors loan account.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 40 Pinecroft Avenue, Aberdare, Rhondda Cynon Taff, CF44 0NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Sturgess
Director
Approved by the board on 28 June 2024
Octane Plant Services Limited 11794949 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 David Sturgess No description of principal activity 11794949 2022-02-01 2023-01-31 11794949 core:WithinOneYear 2023-01-31 11794949 core:AfterOneYear 2023-01-31 11794949 2023-02-01 2024-01-31 11794949 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11794949 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11794949 countries:England 2023-02-01 2024-01-31 11794949 bus:Director40 2023-02-01 2024-01-31 11794949 bus:Micro-entities 2023-02-01 2024-01-31 11794949 bus:FilletedAccounts 2023-02-01 2024-01-31 11794949 2024-01-31 11794949 core:WithinOneYear 2024-01-31 11794949 core:AfterOneYear 2024-01-31 11794949 2023-01-31 iso4217:GBP xbrli:pure