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Company Registration No. 04902704 (England and Wales)
OD accountants Limited Unaudited accounts for the year ended 31 March 2023
OD accountants Limited Unaudited accounts Contents
Page
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OD accountants Limited Company Information for the year ended 31 March 2023
Director
Niall O'Driscoll
Company Number
04902704 (England and Wales)
Registered Office
7a Ezra Street Shoreditch E2 7RH United Kingdom
Accountants
OD Accountants Ltd 7a Ezra Street London E2 7RH
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OD accountants Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
460 
2,170 
Current assets
Debtors
42,247 
43,453 
Cash at bank and in hand
103,312 
128,922 
145,559 
172,375 
Creditors: amounts falling due within one year
(53,640)
(69,370)
Net current assets
91,919 
103,005 
Net assets
92,379 
105,175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,279 
105,075 
Shareholders' funds
92,379 
105,175 
For the year ending 31 March 2023 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 6 October 2023 and were signed on its behalf by
Niall O'Driscoll Director Company Registration No. 04902704
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OD accountants Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
OD accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 04902704. The registered office is 7a Ezra Street, Shoreditch, E2 7RH, 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:
Plant & machinery
20% straight line
Fixtures & fittings
10% straight line
Computer equipment
25% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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OD accountants Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,894 
At 31 March 2023
2,894 
Depreciation
At 1 April 2022
724 
Charge for the year
1,710 
At 31 March 2023
2,434 
Net book value
At 31 March 2023
460 
At 31 March 2022
2,170 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,247 
43,453 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
28,222 
30,832 
Trade creditors
3,331 
4,633 
Taxes and social security
17,817 
29,714 
Other creditors
4,191 
4,191 
Accruals
79 
- 
53,640 
69,370 
7
Average number of employees
During the year the average number of employees was 4 (2022: 5).
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