Octave Limited 04699162 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is business and management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 04699162 2025-04-01 2026-03-31 04699162 2026-03-31 04699162 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04699162 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 04699162 bus:Micro-entities 2025-04-01 2026-03-31 04699162 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04699162 bus:FullAccounts 2025-04-01 2026-03-31 04699162 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04699162 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 04699162 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04699162 countries:EnglandWales 2025-04-01 2026-03-31 04699162 2024-04-01 2025-03-31 04699162 2025-03-31 04699162 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04699162 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04699162

Octave Limited

Annual Report

and

Unaudited Financial Statements


for the

Year Ended 31 March 2026

 

Octave Limited

(Registration number: 04699162 )
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

3,623

154,808

Current assets

146,505

38,244

Creditors: Amounts falling due within one year

(110,274)

(99,821)

Net current assets/(liabilities)

36,231

(61,577)

Total assets less current liabilities

39,854

93,231

Creditors: Amounts falling due after more than one year

-

(40,947)

Provisions for liabilities

-

(7,600)

Accruals and deferred income

(3,150)

(3,000)

 

36,704

41,684

Capital and reserves

36,704

41,684

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial 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.

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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:
 

Mr Stephen Vickers
Company secretary and director