Registered number
13043773
ODP Travel Ltd
Filleted Accounts
30 November 2023
ODP Travel Ltd
Registered number: 13043773
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,824 3,065
Current assets 36,384 32,378
Prepayments and accrued income 68 -
36,452 32,378
Creditors: amounts falling due within one year (11,091) (14,259)
Net current assets 25,361 18,119
Total assets less current liabilities 27,185 21,184
Accruals and deferred income (780) (780)
Net assets 26,405 20,404
Capital and reserves 26,405 20,404
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Miss. O Peel
Director
Approved by the board on 23 August 2024
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