1 February 2022 false No description of principal activity Taxfiler 2023.10 SC686941business:PrivateLimitedCompanyLtd2022-02-012023-01-30 SC6869412022-01-31 SC6869412022-02-012023-01-30 SC686941business:AuditExempt-NoAccountantsReport2022-02-012023-01-30 SC686941business:FilletedAccounts2022-02-012023-01-30 SC6869412023-01-30 SC686941business:Director12022-02-012023-01-30 SC686941business:RegisteredOffice2022-02-012023-01-30 SC6869412022-01-31 SC686941core:WithinOneYear2023-01-30 SC686941core:WithinOneYear2022-01-31 SC686941core:ShareCapitalcore:PreviouslyStatedAmount2023-01-30 SC686941core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 SC686941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-30 SC686941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 SC686941core:PreviouslyStatedAmount2023-01-30 SC686941core:PreviouslyStatedAmount2022-01-31 SC686941business:SmallEntities2022-02-012023-01-30 SC686941countries:Scotland2022-02-012023-01-30 SC686941core:ComputerEquipment2022-01-31 SC686941core:ComputerEquipment2022-02-012023-01-30 SC686941core:ComputerEquipment2023-01-30 SC6869412021-01-252022-01-31 iso4217:GBP xbrli:pure
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
Page
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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
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ODRICH LTD Statement of financial position as at 30 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
879 
- 
Current assets
Debtors
14,585 
3,991 
Cash at bank and in hand
170 
5 
14,755 
3,996 
Creditors: amounts falling due within one year
(5,157)
(3,083)
Net current assets
9,598 
913 
Net assets
10,477 
913 
Capital and reserves
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
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ODRICH LTD Notes to the Accounts for the period from 1 February 2022 to 30 January 2023
1
Statutory information
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.
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 period, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
1,099 
At 30 January 2023
1,099 
Depreciation
Charge for the period
220 
At 30 January 2023
220 
Net book value
At 30 January 2023
879 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
14,585 
3,991 
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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 
Accruals
420 
385 
5,157 
3,083 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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