1 July 2025 false No description of principal activity Taxfiler 2024.6 15775939 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15775939 2025-06-30 15775939 2025-07-01 2026-06-30 15775939 business:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 15775939 business:FilletedAccounts 2025-07-01 2026-06-30 15775939 2026-06-30 15775939 business:Director1 2025-07-01 2026-06-30 15775939 business:RegisteredOffice 2025-07-01 2026-06-30 15775939 2025-06-30 15775939 core:WithinOneYear 2026-06-30 15775939 core:WithinOneYear 2025-06-30 15775939 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 15775939 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15775939 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 15775939 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15775939 core:PreviouslyStatedAmount 2026-06-30 15775939 core:PreviouslyStatedAmount 2025-06-30 15775939 business:SmallEntities 2025-07-01 2026-06-30 15775939 countries:EnglandWales 2025-07-01 2026-06-30 15775939 core:ComputerEquipment 2025-07-01 2026-06-30 15775939 core:ComputerEquipment 2025-06-30 15775939 core:ComputerEquipment 2026-06-30 15775939 core:AfterOneYear 2026-06-30 15775939 core:AfterOneYear 2025-06-30 15775939 2024-06-13 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15775939 (England and Wales)
Octopus Strategy Consultancy Ltd Unaudited accounts for the year ended 30 June 2026
Octopus Strategy Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Octopus Strategy Consultancy Ltd Company Information for the year ended 30 June 2026
Director
Phillip Onokuah
Company Number
15775939 (England and Wales)
Registered Office
Suite 131 4 Blenheim Court Peppercorn Close Peterborough PE1 2DU United Kingdom
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
- 3 -
Octopus Strategy Consultancy Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
284
426
Current assets
Debtors
5
11,625
10,550
Cash at bank and in hand
1,652
1,898
13,277
12,448
Creditors: amounts falling due within one year
6
(827)
(2,663)
Net current assets
12,450
9,785
Net assets
12,734
10,211
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,733
10,210
Shareholders' funds
12,734
10,211
For the year ending 30 June 2026 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2026 and were signed on its behalf by
Phillip Onokuah Director Company Registration No. 15775939
- 4 -
Octopus Strategy Consultancy Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Octopus Strategy Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15775939. The registered office is Suite 131 4 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
568
At 30 June 2026
568
Depreciation
At 1 July 2025
142
Charge for the year
142
At 30 June 2026
284
Net book value
At 30 June 2026
284
At 30 June 2025
426
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
11,625
10,550
- 5 -
Octopus Strategy Consultancy Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
827
2,663
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -