Companies House 2023-05-01 2024-04-30 false 11961999 2024-04-30 11961999 2023-05-01 2024-04-30 11961999 2022-05-01 2023-04-30 11961999 uk-bus:Director1 2023-05-01 2024-04-30 11961999 uk-bus:Director2 2023-05-01 2024-04-30 11961999 2023-05-01 2024-04-30 11961999 uk-bus:Micro-entities 2023-05-01 2024-04-30 11961999 uk-bus:FullAccounts 2023-05-01 2024-04-30 11961999 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11961999 2023-04-30 11961999 uk-core:WithinOneYear 2024-04-30 11961999 uk-core:WithinOneYear 2023-04-30 11961999 uk-core:AfterOneYear 2024-04-30 11961999 1 2023-05-01 2024-04-30 11961999 2 2023-05-01 2024-04-30 11961999 uk-core:AfterOneYear 2023-04-30 iso4217:GBP

Registered Number 11961999

OCTRA LTD

Micro-entity Accounts

30 April 2024

## OCTRA LTD Registered Number 11961999

## Micro-entity Balance Sheet as at 30 April 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 563 | 1,047
Current Assets |  | 812 | 46,260
Creditors: amounts falling due within one year |  | (4,572) | (623)
Net current assets (liabilities) |  | (3,760) | 45,637
Total assets less current liabilities |  | (3,197) | 46,684
Creditors: amounts falling due after more than one year |  | (39,297) | (34,390)
Total net assets (liabilities) |  | (42,494) | 12,294
Capital and reserves |  | (42,494) | 12,294

- For the year ending 30 April 2024 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 11 November 2025

And signed on their behalf by:
Sanjar MOSLIH, Director

## OCTRA LTD Registered Number 11961999

## Notes to the Micro-entity Accounts for the period ended 30 April 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 3