The-Octave Ltd 13120768 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is training. Digita Accounts Production Advanced 6.30.9574.0 true 13120768 2024-02-01 2025-01-31 13120768 2025-01-31 13120768 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13120768 bus:Micro-entities 2024-02-01 2025-01-31 13120768 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13120768 bus:FilletedAccounts 2024-02-01 2025-01-31 13120768 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13120768 bus:RegisteredOffice 2024-02-01 2025-01-31 13120768 bus:Director1 2024-02-01 2025-01-31 13120768 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13120768 bus:Agent1 2024-02-01 2025-01-31 13120768 countries:England 2024-02-01 2025-01-31 13120768 2023-02-01 2024-01-31 13120768 2024-01-31 13120768 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13120768

The-Octave Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

The-Octave Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The-Octave Ltd

Company Information

Director

P Walmsley

Registered office

2 Birchwood Close
Loxwood
Billingshurst
West Sussex
RH14 0TW

Accountants

S M Beckett Ltd Filliams Farm
Plaistow Road
Kirdford
Billingshurst
West Sussex
RH14 0JR

 

The-Octave Ltd

(Registration number: 13120768)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,791

1,218

Current assets

43,889

15,304

Creditors: Amounts falling due within one year

(8,820)

(2,242)

Net current assets

35,069

13,062

Total assets less current liabilities

37,860

14,280

Accruals and deferred income

(800)

(600)

 

37,060

13,680

Capital and reserves

37,060

13,680

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Birchwood Close
Loxwood
Billingshurst
West Sussex
RH14 0TW
United Kingdom

These financial statements were authorised for issue by the director on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2025
 

 

The-Octave Ltd

(Registration number: 13120768)
Balance Sheet as at 31 January 2025

.........................................
P Walmsley
Director