Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11091192 Mr Matthew Simmonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11091192 2022-12-31 11091192 2023-12-31 11091192 2023-01-01 2023-12-31 11091192 frs-core:CurrentFinancialInstruments 2023-12-31 11091192 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11091192 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11091192 frs-bus:Micro-entities 2023-01-01 2023-12-31 11091192 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11091192 frs-bus:Director1 2023-01-01 2023-12-31 11091192 frs-bus:Director1 2022-12-31 11091192 frs-bus:Director1 2023-12-31 11091192 2021-12-31 11091192 2022-12-31 11091192 2022-01-01 2022-12-31 11091192 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11091192
Odin IT Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 11091192
2023 2022
£ £
Fixed assets 952 952
Current assets 119,595 155,896
Creditors: Amounts Falling Due Within One Year (57,512 ) (50,962 )
NET CURRENT ASSETS 62,083 104,934
TOTAL ASSETS LESS CURRENT LIABILITIES 63,035 105,886
NET ASSETS 63,035 105,886
CAPITAL AND RESERVES 63,035 105,886

Notes

1. General Information
Odin IT Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11091192 . The registered office is 19 Nutwood Avenue, Brockham, Betchworth, Surrey, RH3 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Matthew Simmonds - 100,000 100,000 - -
The above loan was unsecured. Interest was paid on this loan and it was repayable on demand.
Page 0
Page 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Matthew Simmonds
Director
22/04/2024