Registered Number NI044180

ODCS LIMITED

Micro-entity Accounts

31 August 2023

ODCS LIMITED Registered Number NI044180

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
19,806
23,301
Current Assets
238,376
288,268
Net current assets (liabilities)
238,376
288,268
Total assets less current liabilities
258,182
311,569
Creditors: amounts falling due after more than one year
(15,557)
(17,830)
Total net assets (liabilities)
242,625
293,739
Capital and reserves
242,625
293,739
  • For the year ending 31 August 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2023

And signed on their behalf by:
Barry O Donnell, Director

ODCS LIMITED Registered Number NI044180

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1