Company Registration No. SC686941 (Scotland)
ODRICH LTD
Unaudited accounts
for the period from 1 February 2022 to 30 January 2023
ODRICH LTD
Unaudited accounts
Contents
ODRICH LTD
Company Information
for the period from 1 February 2022 to 30 January 2023
Director
Mr Ifeanyichukwu Emmanuel ODIOKPU
Company Number
SC686941 (Scotland)
Registered Office
4-2 Clovenstone Park
EDINBURGH
EH14 3BG
SCOTLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
ODRICH LTD
Statement of financial position
as at 30 January 2023
Cash at bank and in hand
170
5
Creditors: amounts falling due within one year
(5,157)
(3,083)
Net current assets
9,598
913
Called up share capital
1,500
1,500
Profit and loss account
8,977
(587)
Shareholders' funds
10,477
913
For the period ending 30 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 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 13 October 2022 and were signed on its behalf by
Mr Ifeanyichukwu Emmanuel ODIOKPU
Director
Company Registration No. SC686941
ODRICH LTD
Notes to the Accounts
for the period from 1 February 2022 to 30 January 2023
ODRICH LTD is a private company, limited by shares, registered in Scotland, registration number SC686941. The registered office is 4-2 Clovenstone Park, EDINBURGH, EH14 3BG, SCOTLAND.
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 period, 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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
14,585
3,991
ODRICH LTD
Notes to the Accounts
for the period from 1 February 2022 to 30 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,154
115
Proposed dividends
1,000
1,000
Other creditors
1,583
1,583
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).