Octagon Outsourcing Ltd Accounts

OCTAGON OUTSOURCING LTD - Company Information






	Octagon Outsourcing Ltd

	Company No. 06930218
	Unaudited Accounts
	31 August 2021

The Directors present their report and accounts for the year ended 31 August 2021.

Principal activities

The principal activity of the company during the year under review was outsourcing.





Directors

The Directors who served during the year were as follows:

D.J. Hollinshead
I. Hollinshead






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
I. Hollinshead
Director
14 February 2022

at	31 August 2021
Company No.		06930218	2021	2020
			£	£



Fixed assets			14,032	17,998

Current assets			12,645	31,519

Creditors: Amounts falling due within one year			(21,371)	(6,003)
Net current assets			(8,726)	25,516
Total assets less current liabilities			5,306	43,514
Creditors: Amounts falling due after more than one year			(15,557)	(35,316)

Accruals and deferred income			(390)	(10,746)
			(10,641)	(2,548)


Capital and reserves			(10,641)	(2,548)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	2

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 September 2020	Advanced	Repaid	At 31 August 2021
			£	£	£	£

	I. Hollinshead	Director loan account	-	1,305	-	1,305






































			-	1,305	-	1,305

General information

Its registered number is:

06930218

Its registered office is:

6 Bank Street

Malvern

Worcestershire

WR14 2JN

For the year ended 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 14 February 2022 and signed on its behalf by:

I. Hollinshead - Director