2023-04-01 08734571 2024-03-31 08734571 2023-04-01 2024-03-31 08734571 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 08734571 uk-bus:Director1 2023-04-01 2024-03-31 08734571 uk-bus:Director1 2024-03-31 08734571 2023-03-31 08734571 2022-04-01 2023-03-31 08734571 uk-core:ShareCapital 2024-03-31 08734571 uk-core:ShareCapital 2023-03-31 08734571 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08734571 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08734571 uk-core:OfficeEquipment 2023-04-01 2024-03-31 08734571 uk-core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 08734571 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08734571 uk-bus:FRS102 2023-04-01 2024-03-31 08734571 uk-bus:FullAccounts 2023-04-01 2024-03-31 08734571 uk-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 08734571 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
O D FILMS LTD
Registered Number:08734571
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2024
O D FILMS LTD
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 8
Notes to the Financial Statements
3
For the year ended 31 March 2024
O D FILMS LTD
Company Information
LAWRENCE WALFORD
Director
08734571
Registered Number
DELL HOUSE
Registered Office
POPE'S LANE
UPHAM
HANTS
SO32 1JB
WATERHOUSE BUSINESS GROUP
Accountants
9 LETCHFIELD
LEY HILL
CHESHAM
BUCKS
HP5 3QU
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4
For the year ended 31 March 2024
O D FILMS LTD
Director's Report
The director presents his report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company of Film Directing ceased at 12 midnight on 31st March 2021. The Company is now Dormant.
Director
The director who served the company throughout the year was as follows:
LAWRENCE WALFORD
LAWRENCE WALFORD
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
29 August 2024
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5
For the year ended 31 March 2024
O D FILMS LTD
Independent Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial
statements for the year ended 31 March 2024 and you consider that the company is exempt
from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and
information and explanations supplied to us.
WATERHOUSE BUSINESS GROUP
9 LETCHFIELD
LEY HILL
CHESHAM
BUCKS
HP5 3QU
Date:
29 August 2024
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6
For the year ended 31 March 2024
O D FILMS LTD
Income Statement
The company is dormant and has not traded during the year.
The company received no income and incurred no expenditure in the year and therefore
made neither a profit nor loss.
The notes form part of these financial statements.
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7
For the year ended 31 March 2024
O D FILMS LTD
Other Comprehensive Income
2024
2023
£
£
-
193
Profit/Loss for the financial year
Total comprehensive income since last annual report
-
193
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8
Registered Number :
08734571
As at 31 March 2024
O D FILMS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Total assets less current liabilities
-
-
-
Net assets/liabilities
-
Capital and reserves
Called up share capital
1
1
Retained earnings
(1)
(1)
-
-
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Section 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
LAWRENCE WALFORD
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
O D FILMS LTD
Notes to the Financial Statements
Statutory Information
O D FILMS LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08734571.
Registered address:
DELL HOUSE
POPE'S LANE
UPHAM
HANTS
SO32 1JB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the
UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
18
Computer equipment
18
Fixtures and fittings
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10
For the year ended 31 March 2024
O D FILMS LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment
Fixtures
and fittings
£
Cost or
valuation
At 01 April 2023
826
At 31 March 2024
826
Provision for depreciation and impairm
ent
At 01 April 2023
826
At 31 March 2024
826
At 31 March 2024
Net book value
-
At 31 March 2023
-
3. Average number of persons employed
During the year the average number of employees was 0
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