Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 April 2023 false 1 January 2024 31 December 2024 31 December 2024 11247901 Johan Eliasson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11247901 2023-12-31 11247901 2024-12-31 11247901 2024-01-01 2024-12-31 11247901 frs-core:CurrentFinancialInstruments 2024-12-31 11247901 frs-core:ShareCapital 2024-12-31 11247901 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11247901 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11247901 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11247901 frs-bus:SmallEntities 2024-01-01 2024-12-31 11247901 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11247901 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11247901 frs-core:CostValuation 2023-12-31 11247901 frs-core:CostValuation 2024-12-31 11247901 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 11247901 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 11247901 frs-bus:Director1 2024-01-01 2024-12-31 11247901 frs-countries:EnglandWales 2024-01-01 2024-12-31 11247901 2023-03-31 11247901 2023-12-31 11247901 2023-04-01 2023-12-31 11247901 frs-core:CurrentFinancialInstruments 2023-12-31 11247901 frs-core:ShareCapital 2023-12-31 11247901 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11247901
OCTOJO HOLDING LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11247901
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 211 211
211 211
Creditors: Amounts Falling Due Within One Year 5 (834 ) (623 )
NET CURRENT ASSETS (LIABILITIES) (834 ) (623 )
TOTAL ASSETS LESS CURRENT LIABILITIES (623 ) (412 )
NET LIABILITIES (623 ) (412 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (723 ) (512 )
SHAREHOLDERS' FUNDS (623) (412)
For the year ending 31 December 2024 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Johan Eliasson
Director
7 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OCTOJO HOLDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11247901 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 January 2024 211
As at 31 December 2024 211
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 211
As at 1 January 2024 211
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Accruals and deferred income 211 132
Director's loan account 623 491
834 623
6. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2