Company Registration No. 13275446 (England and Wales)
ODIKK SERVICES (UK) LTD
Unaudited accounts
for the year ended 29 February 2024
ODIKK SERVICES (UK) LTD
Unaudited accounts
Contents
ODIKK SERVICES (UK) LTD
Company Information
for the year ended 29 February 2024
Director
Elvis Uzochukwu OKONKWO
Secretary
Elvis Uzochukwu OKONKWO
Company Number
13275446 (England and Wales)
Registered Office
352A RADFORD ROAD
NOTTINGHAM
NOTTINGHAMSHIRE
NG7 5GQ
UNITED KINGDOM
Accountants
Jomma Financial Ltd, Chartered Certified Accountants
4 Easegill Court
Top Valley
Nottingham
NG5 9LU
ODIKK SERVICES (UK) LTD
Statement of financial position
as at 29 February 2024
Tangible assets
4,200
5,600
Cash at bank and in hand
7,542
1,681
Creditors: amounts falling due within one year
(3,504)
(1,612)
Net current assets
9,536
69
Called up share capital
1
-
Profit and loss account
13,735
5,669
Shareholders' funds
13,736
5,669
For the year ending 29 February 2024 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 11 April 2024 and were signed on its behalf by
Elvis Uzochukwu OKONKWO
Director
Company Registration No. 13275446
ODIKK SERVICES (UK) LTD
Notes to the Accounts
for the year ended 29 February 2024
ODIKK SERVICES (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 13275446. The registered office is 352A RADFORD ROAD, NOTTINGHAM, NOTTINGHAMSHIRE, NG7 5GQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Amounts falling due after more than one year
ODIKK SERVICES (UK) LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,354
1,035
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).