OCTOPUS DRYLINING LTD Filleted Accounts Cover
OCTOPUS DRYLINING LTD
Company No. 11947196
Unaudited Accounts
30 April 2024
OCTOPUS DRYLINING LTD Balance Sheet Registrar
at
30 April 2024
Company No.
11947196
2024
2023
£
£
Fixed assets
792520
Current assets
99,318100,836
Creditors: Amounts falling due within one year
(17,926)
(10,241)
Net current assets
81,39290,595
Total assets less current liabilities
82,18491,115
Creditors: Amounts falling due after more than one year
(10,417)
(15,417)
Accruals and deferred income
(418)
(400)
71,34975,298
Capital and reserves
71,349
75,298
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
OCTOPUS DRYLINING LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11947196
Its registered office is:
72 Waverley Road
London
SE18 7TJ
For the year ended 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2024 and signed on its behalf by:
M. Dascalita - Director
OCTOPUS DRYLINING LTD1194719630 April 202401 May 2023false30 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was Construction of domestic buildings. 119471962023-05-012024-04-30119471962024-04-30119471962023-04-3011947196core:WithinOneYear2024-04-3011947196core:WithinOneYear2023-04-3011947196core:AfterOneYear2024-04-3011947196core:AfterOneYear2023-04-30119471962022-05-012023-04-3011947196countries:UnitedKingdom2023-05-012024-04-3011947196bus:RegisteredOffice2023-05-012024-04-30119471962023-05-0111947196bus:Micro-entities2023-05-012024-04-3011947196bus:FullAccounts2023-05-012024-04-3011947196bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011947196bus:Director12023-05-012024-04-3011947196bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure