Registration number: 12614804

Octopws Innovation Limited

Profit and Loss Account for the Year Ended 31 August 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Octopws Innovation Limited

(Registration number: 12614804)
Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	544	544
Cash at bank and in hand		5	5
		549	549
Creditors: Amounts falling due within one year	5	(2,644)	(2,644)
Net liabilities		(2,095)	(2,095)
Capital and reserves
Called up share capital	6	123	123
Retained earnings		(2,218)	(2,218)
Shareholders' deficit		(2,095)	(2,095)

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

T J Pearce Director

Octopws Innovation Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

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

The address of its registered office is:
Aberinnovation Offices Aiec
Aberystwyth University
Aberystwyth
SY23 3EE

These financial statements were authorised for issue by the Board on 28 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The directors will continue to support the company to settle its liabilities as they fall due.

3

Debtors

Current	2025 £	2024 £
Trade debtors	348	348
Other debtors	196	196
	544	544

4	Cash and cash equivalents

	2025 £	2024 £
Cash at bank	5	5

Octopws Innovation Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

5

Creditors

	2025 £	2024 £
Due within one year
Trade creditors	784	784
Other payables	1,485	1,485
Accruals	375	375
	2,644	2,644

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary A of £1 each	120	120	120	120
Ordinary C of £1 each	3	3	3	3
	123	123	123	123