ODYSSEY VENTURES LIMITED

Company Registration Number:
02342243 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ODYSSEY VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ODYSSEY VENTURES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: John Lee
Secretary: Felicity Lee
Registered office: 36
Maids Causeway
Cambridgeshire
CB5 8DD
Company Registration Number: 02342243 (England and Wales)

ODYSSEY VENTURES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Provision of management consultancy services

Political and charitable donations

No such contributions were made in the year

Company policy on the employment of disabled persons

The company's only employees are its director and company secretary

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
John Lee

Secretary
Felicity Lee

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: John Lee
Status: Director

ODYSSEY VENTURES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 27,408 11,411
Staff Costs ( 452 ) ( 678 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 4,985 ) ( 4,778 )
Tax on Profit ( 4,346 ) -
Profit or (Loss) for Period 17,625 5,955

ODYSSEY VENTURES LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 5,275 5,275
Current assets: 510,938 504,813
Creditors: amounts falling due within one year: ( 5,089 ) ( 5,390 )
Net current assets (liabilities): 505,849 499,423
Total assets less current liabilities: 511,124 504,698
Accruals and deferred income: ( 11,200 )
Total net assets (liabilities): 511,124 493,498
Capital and reserves: 511,124 493,498

ODYSSEY VENTURES LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: John Lee
Status: Director

The notes form part of these financial statements

ODYSSEY VENTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

ODYSSEY VENTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No