ODYSSEY GLOBAL LIMITED

Company Registration Number:
04831582 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ODYSSEY GLOBAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

ODYSSEY GLOBAL LIMITED

Company Information

for the Period Ended 31 July 2023




Director: KENNETH FREDERICK McMASTER
TERENCE DONALD KEEP
T J VAN HEERDEN LOCHNER
Secretary: TERENCE DONALD KEEP
Registered office: 98
Church Road
Worcester Park
Surrey
Surrey
KT4 7RZ
Company Registration Number: 04831582 (England and Wales)

ODYSSEY GLOBAL LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 116,716 116,716
Cash at bank and in hand: 1,553 1,553
Total current assets: 118,269 118,269
Creditors: amounts falling due within one year: ( 858 ) ( 858 )
Net current assets (liabilities): 117,411 117,411
Total assets less current liabilities: 117,411 117,411
Creditors: amounts falling due after more than one year: ( 124,588 ) ( 124,588 )
Total net assets (liabilities): ( 7,177 ) ( 7,177 )

The notes form part of these financial statements

ODYSSEY GLOBAL LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,178 ) ( 7,178 )
Shareholders funds: ( 7,177 ) ( 7,177 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: TERENCE DONALD KEEP
Status: Director

The notes form part of these financial statements

ODYSSEY GLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ODYSSEY GLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

ODYSSEY GLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No