Odisho Consulting Limited
Statement of Financial Position
as at 30 June 2023
Current assets
2,918
24,965
Creditors: amounts falling due within one year
(8,793)
(27,224)
Net current liabilities
(5,875)
(2,259)
Total assets less current liabilities
(5,875)
391
Accruals and deferred income
(400)
(390)
(Net liabilities)/net assets
(6,275)
1
Capital and reserves
(6,275)
1
Odisho Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12659870. The registered office is FLAT 9 MALTINGS LODGE, CORNEY REACH WAY, LONDON, W4 2TT, ENGLAND. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director/directors amounting to £2,918.18. There are no conditions attached to this advance. The loan has not been repaid at the financial year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2024
Sandreen Odisho
Director
Company Registration No. 12659870