Registered Number NI661922

ODISI LTD

Micro-entity Accounts

30 December 2023

ODISI LTD Registered Number NI661922

Micro-entity Balance Sheet as at 30 December 2023

Notes 30/12/2023 30/06/2022
£ £
Fixed Assets
-
3,400
Current Assets
-
16,652
Net current assets (liabilities)
0
16,652
Total assets less current liabilities
0
20,052
Creditors: amounts falling due after more than one year
0
(25,000)
Accruals and deferred income
0
(3,268)
Total net assets (liabilities)
0
(8,216)
Capital and reserves
0
(8,216)
  • For the year ending 30 December 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2024

And signed on their behalf by:
Ryan Moses, Director

ODISI LTD Registered Number NI661922

Notes to the Micro-entity Accounts for the period ended 30 December 2023

1Employees
30/12/2023 30/06/2022
Average number of employees during the period 0 0