2023-03-012024-02-292024-02-29false11854183OD PEOPLE LTD2024-07-10iso4217:GBPxbrli:pure118541832023-03-01118541832024-02-29118541832023-03-012024-02-29118541832022-03-01118541832023-02-28118541832022-03-012023-02-2811854183bus:SmallEntities2023-03-012024-02-2911854183bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911854183bus:AbridgedAccounts2023-03-012024-02-2911854183bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911854183core:WithinOneYear2024-02-2911854183core:AfterOneYear2024-02-2911854183core:WithinOneYear2023-02-2811854183core:AfterOneYear2023-02-2811854183core:ShareCapital2024-02-2911854183core:SharePremium2024-02-2911854183core:RevaluationReserve2024-02-2911854183core:OtherReservesSubtotal2024-02-2911854183core:RetainedEarningsAccumulatedLosses2024-02-2911854183core:ShareCapital2023-02-2811854183core:SharePremium2023-02-2811854183core:RevaluationReserve2023-02-2811854183core:OtherReservesSubtotal2023-02-2811854183core:RetainedEarningsAccumulatedLosses2023-02-2811854183core:LandBuildings2024-02-2911854183core:PlantMachinery2024-02-2911854183core:Vehicles2024-02-2911854183core:FurnitureFittings2024-02-2911854183core:OfficeEquipment2024-02-2911854183core:NetGoodwill2024-02-2911854183core:IntangibleAssetsOtherThanGoodwill2024-02-2911854183core:ListedExchangeTraded2024-02-2911854183core:UnlistedNon-exchangeTraded2024-02-2911854183core:LandBuildings2023-02-2811854183core:PlantMachinery2023-02-2811854183core:Vehicles2023-02-2811854183core:FurnitureFittings2023-02-2811854183core:OfficeEquipment2023-02-2811854183core:NetGoodwill2023-02-2811854183core:IntangibleAssetsOtherThanGoodwill2023-02-2811854183core:ListedExchangeTraded2023-02-2811854183core:UnlistedNon-exchangeTraded2023-02-2811854183core:LandBuildings2023-03-012024-02-2911854183core:PlantMachinery2023-03-012024-02-2911854183core:Vehicles2023-03-012024-02-2911854183core:FurnitureFittings2023-03-012024-02-2911854183core:OfficeEquipment2023-03-012024-02-2911854183core:NetGoodwill2023-03-012024-02-2911854183core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911854183core:ListedExchangeTraded2023-03-012024-02-2911854183core:UnlistedNon-exchangeTraded2023-03-012024-02-2911854183core:MoreThanFiveYears2023-03-012024-02-2911854183core:Non-currentFinancialInstruments2024-02-2911854183core:Non-currentFinancialInstruments2023-02-2811854183dpl:CostSales2023-03-012024-02-2911854183dpl:DistributionCosts2023-03-012024-02-2911854183core:LandBuildings2023-03-012024-02-2911854183core:PlantMachinery2023-03-012024-02-2911854183core:Vehicles2023-03-012024-02-2911854183core:FurnitureFittings2023-03-012024-02-2911854183core:OfficeEquipment2023-03-012024-02-2911854183dpl:AdministrativeExpenses2023-03-012024-02-2911854183core:NetGoodwill2023-03-012024-02-2911854183core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911854183dpl:GroupUndertakings2023-03-012024-02-2911854183dpl:ParticipatingInterests2023-03-012024-02-2911854183dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911854183core:ListedExchangeTraded2023-03-012024-02-2911854183dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911854183core:UnlistedNon-exchangeTraded2023-03-012024-02-2911854183dpl:CostSales2022-03-012023-02-2811854183dpl:DistributionCosts2022-03-012023-02-2811854183core:LandBuildings2022-03-012023-02-2811854183core:PlantMachinery2022-03-012023-02-2811854183core:Vehicles2022-03-012023-02-2811854183core:FurnitureFittings2022-03-012023-02-2811854183core:OfficeEquipment2022-03-012023-02-2811854183dpl:AdministrativeExpenses2022-03-012023-02-2811854183core:NetGoodwill2022-03-012023-02-2811854183core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811854183dpl:GroupUndertakings2022-03-012023-02-2811854183dpl:ParticipatingInterests2022-03-012023-02-2811854183dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811854183core:ListedExchangeTraded2022-03-012023-02-2811854183dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811854183core:UnlistedNon-exchangeTraded2022-03-012023-02-2811854183core:NetGoodwill2024-02-2911854183core:IntangibleAssetsOtherThanGoodwill2024-02-2911854183core:LandBuildings2024-02-2911854183core:PlantMachinery2024-02-2911854183core:Vehicles2024-02-2911854183core:FurnitureFittings2024-02-2911854183core:OfficeEquipment2024-02-2911854183core:AfterOneYear2024-02-2911854183core:WithinOneYear2024-02-2911854183core:ListedExchangeTraded2024-02-2911854183core:UnlistedNon-exchangeTraded2024-02-2911854183core:ShareCapital2024-02-2911854183core:SharePremium2024-02-2911854183core:RevaluationReserve2024-02-2911854183core:OtherReservesSubtotal2024-02-2911854183core:RetainedEarningsAccumulatedLosses2024-02-2911854183core:NetGoodwill2023-02-2811854183core:IntangibleAssetsOtherThanGoodwill2023-02-2811854183core:LandBuildings2023-02-2811854183core:PlantMachinery2023-02-2811854183core:Vehicles2023-02-2811854183core:FurnitureFittings2023-02-2811854183core:OfficeEquipment2023-02-2811854183core:AfterOneYear2023-02-2811854183core:WithinOneYear2023-02-2811854183core:ListedExch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OD PEOPLE LTD

Registered Number
11854183
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

OD PEOPLE LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Sarah Louise Bean

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

8 Linden Avenue

Cottingham

East Riding of Yorkshire

HU16 4HJ


Registered Number

11854183 (England and Wales)
OD PEOPLE LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3221442
221442
Current assets
Debtors2,350-
Cash at bank and on hand14,72514,210
17,07514,210
Creditors amounts falling due within one year(11,591)(14,237)
Net current assets (liabilities)5,484(27)
Total assets less current liabilities5,705415
Net assets5,705415
Capital and reserves
Called up share capital100100
Profit and loss account5,605315
Shareholders' funds5,705415
The financial statements were approved and authorised for issue by the Director on 10 July 2024, and are signed on its behalf by:
Sarah Louise Bean
Director
Registered Company No. 11854183
OD PEOPLE LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
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.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
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 Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 23884
At 29 February 24884
Depreciation and impairment
At 01 March 23442
Charge for year221
At 29 February 24663
Net book value
At 29 February 24221
At 28 February 23442