Company Registration No. 04639333 (England and Wales)
Odev Limited
Unaudited accounts
for the year ended 31 January 2023
Odev Limited
Unaudited accounts
Contents
Odev Limited
Company Information
for the year ended 31 January 2023
Directors
Graeme Whiting
Robert Mostyn
Michael Matthews
Gavin Foster
Keith Bartlett
Company Number
04639333 (England and Wales)
Registered Office
The Barton
Lower Loxhore
Barnstaple
Devon
EX31 4SY
Accountants
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
Odev Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
1,484
1,805
Creditors: amounts falling due within one year
(500)
(325)
Net current assets
984
1,480
Profit and loss account
984
1,480
Shareholders' funds
984
1,480
For the year ending 31 January 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 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 31 October 2023 and were signed on its behalf by
Michael Matthews
Director
Company Registration No. 04639333
Odev Limited
Notes to the Accounts
for the year ended 31 January 2023
Odev Limited is a private company, limited by shares, registered in England and Wales, registration number 04639333. The registered office is The Barton, Lower Loxhore, Barnstaple, Devon, EX31 4SY.
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.
4
Creditors: amounts falling due within one year
2023
2022
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).