Company Registration No. 12540358 (England and Wales)
Octa Consulting Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Octa Consulting Services Ltd
Unaudited accounts
Contents
Octa Consulting Services Ltd
Company Information
for the year ended 31 March 2026
Directors
N Kinnersley
J Kinnersley
Company Number
12540358 (England and Wales)
Registered Office
Suite 53
101 Clapham High Street
London
SW4 7TB
United Kingdom
Accountants
Amy Gardiner FCA
15 High Meads
Wheathampstead
St Albans
AL4 8DN
Octa Consulting Services Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
478,417
149,277
Creditors: amounts falling due within one year
(97,802)
(150,302)
Net current assets
477,139
456,115
Net assets
477,139
456,115
Called up share capital
2
2
Profit and loss account
477,137
456,113
Shareholders' funds
477,139
456,115
For the year ending 31 March 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 directors acknowledge 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
N Kinnersley
Director
Company Registration No. 12540358
Octa Consulting Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Octa Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12540358. The registered office is Suite 53, 101 Clapham High Street, London, SW4 7TB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Trade debtors
96,524
57,140
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
81,341
142,937
Loans from directors
340
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).