Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13208302 Mr Oliver Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13208302 2023-02-28 13208302 2024-02-29 13208302 2023-03-01 2024-02-29 13208302 frs-core:CurrentFinancialInstruments 2024-02-29 13208302 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13208302 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13208302 frs-bus:Micro-entities 2023-03-01 2024-02-29 13208302 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13208302 frs-bus:Director1 2023-03-01 2024-02-29 13208302 frs-bus:Director1 2023-02-28 13208302 frs-bus:Director1 2024-02-29 13208302 2022-02-28 13208302 2023-02-28 13208302 2022-03-01 2023-02-28 13208302 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13208302
ODP Enterprises Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13208302
2024 2023
£ £
Current assets 46,300 44,149
Creditors: Amounts Falling Due Within One Year (36,774 ) (22,021 )
NET CURRENT ASSETS 9,526 22,128
TOTAL ASSETS LESS CURRENT LIABILITIES 9,526 22,128
Accruals and deferred income (2,059 ) (1,819 )
NET ASSETS 7,467 20,309
CAPITAL AND RESERVES 7,467 20,309

Notes

1. General Information
ODP Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13208302 . The registered office is 11 Trinity Street, Bungay, Suffolk, NR35 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Oliver Patrick 9,518 29,148 9,518 - 29,148
The above loan is unsecured and repayable on demand. Interest has been charged at the official rate.
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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 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 Oliver Patrick
Director
24/07/2024