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OCTO MEDIA LTD

Registered Number
13124870
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

OCTO MEDIA LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | KAISER, Petr

Registered Address | 105 Flat 4
| 105 Clapham Common North Side
| London
| SW4 9SH

Registered Number | 13124870 (England and Wales)

OCTO MEDIA LTD
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,286 |  | 2,389
Current Assets |  | 63,244 |  | 21,215
Prepayments and accrued income |  | - |  | 495
|  | 64,530 |  | 24,099
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 47,393 |  | 777
Provisions for liabilities |  | 12,176 |  | 11,393
Creditors amounts falling due within one year |  | 4,961 |  | 11,929
|  | 64,530 |  | 24,099

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the period, Mr Petr Kaiser took an unsecured, interest-free loan from the company for £49,305. The loan is repayable on demand and in full.

The financial statements were approved and authorised for issue by the Director on 21 October 2025, and are signed on its behalf by:
KAISER, Petr Director Registered Company No. 13124870