2022-04-012023-03-312023-03-31falseNI660010ODP PROJECTS LTD2023-11-2941202iso4217:GBPxbrli:pureNI6600102022-04-01NI6600102023-03-31NI6600102022-04-012023-03-31NI6600102021-04-01NI6600102022-03-31NI6600102021-04-012022-03-31NI660010bus:SmallEntities2022-04-012023-03-31NI660010bus:AuditExempt-NoAccountantsReport2022-04-012023-03-31NI660010bus:AbridgedAccounts2022-04-012023-03-31NI660010bus:PrivateLimitedCompanyLtd2022-04-012023-03-31NI660010core:WithinOneYear2023-03-31NI660010core:AfterOneYear2023-03-31NI660010core:WithinOneYear2022-03-31NI660010core:AfterOneYear2022-03-31NI660010core:ShareCapital2023-03-31NI660010core:SharePremium2023-03-31NI660010core:RevaluationReserve2023-03-31NI660010core:OtherReservesSubtotal2023-03-31NI660010core:RetainedEarningsAccumulatedLosses2023-03-31NI660010core:ShareCapital2022-03-31NI660010core:SharePremium2022-03-31NI660010core:RevaluationReserve2022-03-31NI660010core:OtherReservesSubtotal2022-03-31NI660010core:RetainedEarningsAccumulatedLosses2022-03-31NI660010core:LandBuildings2023-03-31NI660010core:PlantMachinery2023-03-31NI660010core:Vehicles2023-03-31NI660010core:FurnitureFittings2023-03-31NI660010core:OfficeEquipment2023-03-31NI660010core:NetGoodwill2023-03-31NI660010core:IntangibleAssetsOtherThanGoodwill2023-03-31NI660010core:ListedExchangeTraded2023-03-31NI660010core:UnlistedNon-exchangeTraded2023-03-31NI660010core:LandBuildings2022-03-31NI660010core:PlantMachinery2022-03-31NI660010core:Vehicles2022-03-31NI660010core:FurnitureFittings2022-03-31NI660010core:OfficeEquipment2022-03-31NI660010core:NetGoodwill2022-03-31NI660010core:IntangibleAssetsOtherThanGoodwill2022-03-31NI660010core:ListedExchangeTraded2022-03-31NI660010core:UnlistedNon-exchangeTraded2022-03-31NI660010core:LandBuildings2022-04-012023-03-31NI660010core:PlantMachinery2022-04-012023-03-31NI660010core:Vehicles2022-04-012023-03-31NI660010core:FurnitureFittings2022-04-012023-03-31NI660010core:OfficeEquipment2022-04-012023-03-31NI660010core:NetGoodwill2022-04-012023-03-31NI660010core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-31NI660010core:ListedExchangeTraded2022-04-012023-03-31NI660010core:UnlistedNon-exchangeTraded2022-04-012023-03-31NI660010core:MoreThanFiveYears2022-04-012023-03-31NI660010core:Non-currentFinancialInstruments2023-03-31NI660010core:Non-currentFinancialInstruments2022-03-31NI660010dpl:CostSales2022-04-012023-03-31NI660010dpl:DistributionCosts2022-04-012023-03-31NI660010core:LandBuildings2022-04-012023-03-31NI660010core:PlantMachinery2022-04-012023-03-31NI660010core:Vehicles2022-04-012023-03-31NI660010core:FurnitureFittings2022-04-012023-03-31NI660010core:OfficeEquipment2022-04-012023-03-31NI660010dpl:AdministrativeExpenses2022-04-012023-03-31NI660010core:NetGoodwill2022-04-012023-03-31NI660010core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-31NI660010dpl:GroupUndertakings2022-04-012023-03-31NI660010dpl:ParticipatingInterests2022-04-012023-03-31NI660010dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-31NI660010core:ListedExchangeTraded2022-04-012023-03-31NI660010dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-31NI660010core:UnlistedNon-exchangeTraded2022-04-012023-03-31NI660010dpl:CostSales2021-04-012022-03-31NI660010dpl:DistributionCosts2021-04-012022-03-31NI660010core:LandBuildings2021-04-012022-03-31NI660010core:PlantMachinery2021-04-012022-03-31NI660010core:Vehicles2021-04-012022-03-31NI660010core:FurnitureFittings2021-04-012022-03-31NI660010core:OfficeEquipment2021-04-012022-03-31NI660010dpl:AdministrativeExpenses2021-04-012022-03-31NI660010core:NetGoodwill2021-04-012022-03-31NI660010core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-31NI660010dpl:GroupUndertakings2021-04-012022-03-31NI660010dpl:ParticipatingInterests2021-04-012022-03-31NI660010dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-31NI660010core:ListedExchangeTraded2021-04-012022-03-31NI660010dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-31NI660010core:UnlistedNon-exchangeTraded2021-04-012022-03-31NI660010core:NetGoodwill2023-03-31NI660010core:IntangibleAssetsOtherThanGoodwill2023-03-31NI660010core:LandBuildings2023-03-31NI660010core:PlantMachinery2023-03-31NI660010core:Vehicles2023-03-31NI660010core:FurnitureFittings2023-03-31NI660010core:OfficeEquipment2023-03-31NI660010core:AfterOneYear2023-03-31NI660010core:WithinOneYear2023-03-31NI660010core:ListedExchangeTraded2023-03-31NI660010core:UnlistedNon-exchangeTraded2023-03-31NI660010core:ShareCapital2023-03-31NI660010core:SharePremium2023-03-31NI660010core:RevaluationReserve2023-03-31NI660010core:OtherReservesSubtotal2023-03-31NI660010core:RetainedEarningsAccumulatedLosses2023-03-31NI660010core:NetGoodwill2022-03-31NI660010core:IntangibleAssetsOtherThanGoodwill2022-03-31NI660010core:LandBuildings2022-03-31NI660010core:PlantMachinery2022-03-31NI660010core:Vehicles2022-03-31NI660010core:FurnitureFittings2022-03-31NI660010core:OfficeEquipment2022-03-31NI660010core:AfterOneYear2022-03-31NI660010core:WithinOneYear2022-03-31NI660010core:ListedExchangeTraded2022-03-31NI660010core:UnlistedNon-exchangeTraded2022-03-31NI660010core:ShareCapital2022-03-31NI660010core:SharePremium2022-03-31NI660010core:RevaluationReserve2022-03-31NI660010core:OtherReservesSubtotal2022-03-31NI660010core:RetainedEarningsAccumulatedLosses2022-03-31NI660010core:NetGoodwill2021-04-01NI660010core:IntangibleAssetsOtherThanGoodwill2021-04-01NI660010core:LandBuildings2021-04-01NI660010core:PlantMachinery2021-04-01NI660010core:Vehicles2021-04-01NI660010core:FurnitureFittings2021-04-01NI660010core:OfficeEquipment2021-04-01NI660010core:AfterOneYear2021-04-01NI660010core:WithinOneYear2021-04-01NI660010core:ListedExchangeTraded2021-04-01NI660010core:UnlistedNon-exchangeTraded2021-04-01NI660010core:ShareCapital2021-04-01NI660010core:SharePremium2021-04-01NI660010core:RevaluationReserve2021-04-01NI660010core:OtherReservesSubtotal2021-04-01NI660010core:RetainedEarningsAccumulatedLosses2021-04-01NI660010core:AfterOneYear2022-04-012023-03-31NI660010core:WithinOneYear2022-04-012023-03-31NI660010core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-03-31NI660010core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-03-31NI660010core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-03-31NI660010core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-03-31NI660010core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-03-31NI660010core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-03-31NI660010core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-03-31NI660010core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-31NI660010core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-31NI660010core:Non-currentFinancialInstrumentscore:CostValuation2023-03-31NI660010core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-31NI660010core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-31NI660010core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-31NI660010core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-31NI660010core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-31NI660010core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-31NI660010core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-31NI660010core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-31NI660010core:Non-currentFinancialInstrumentscore:CostValuation2022-03-31NI660010core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-31NI660010core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-31NI660010core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-31NI660010core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-31NI660010core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-31NI660010core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-31NI660010core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-31NI660010core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-31NI660010bus:Director12022-04-012023-03-31

ODP PROJECTS LTD

Registered Number
NI660010
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 March 2023

ODP PROJECTS LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Liam O'Donnell

Registered Address

43 Clarendon Street
Londonderry
BT48 7ER

Registered Number

NI660010 (Northern Ireland)
ODP PROJECTS LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5450799
450799
Current assets
Debtors10,22820,879
Cash at bank and on hand40525,282
10,63346,161
Creditors amounts falling due within one year(3,694)(8,538)
Net current assets (liabilities)6,93937,623
Total assets less current liabilities7,38938,422
Creditors amounts falling due after one year(7,457)(39,466)
Net assets(68)(1,044)
Capital and reserves
Called up share capital11
Profit and loss account(69)(1,045)
Shareholders' funds(68)(1,044)
The financial statements were approved and authorised for issue by the Director on 29 November 2023, and are signed on its behalf by:
Liam O'Donnell
Director
Registered Company No. NI660010
ODP PROJECTS LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 221,746
At 31 March 231,746
Depreciation and impairment
At 01 April 22947
Charge for year349
At 31 March 231,296
Net book value
At 31 March 23450
At 31 March 22799