1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10396836 2022-10-01 2023-09-30 10396836 2023-09-30 10396836 2022-09-30 10396836 2021-10-01 2022-09-30 10396836 2022-09-30 10396836 2021-09-30 10396836 bus:Director1 2022-10-01 2023-09-30 10396836 core:WithinOneYear 2023-09-30 10396836 core:WithinOneYear 2022-09-30 10396836 core:AfterOneYear 2023-09-30 10396836 core:AfterOneYear 2022-09-30 10396836 bus:Director1 2022-09-30 10396836 bus:Director1 2023-09-30 10396836 bus:Director1 2021-09-30 10396836 bus:Director1 2022-09-30 10396836 bus:Director1 2021-10-01 2022-09-30 10396836 bus:Micro-entities 2022-10-01 2023-09-30 10396836 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10396836 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10396836 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10396836 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 10396836
OD COMMS LIMITED
Filleted Unaudited Financial Statements
30 September 2023
OD COMMS LIMITED
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
78,297
92,113
--------
--------
Current assets
9,600
8,843
Creditors: amounts falling due within one year
50,229
32,892
--------
--------
Net current liabilities
( 40,629)
( 24,049)
--------
--------
Total assets less current liabilities
37,668
68,064
Creditors: amounts falling due after more than one year
48,667
65,001
Accruals and deferred income
1,117
265
--------
--------
(12,116)
2,798
--------
--------
Capital and reserves
( 12,116)
2,798
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T Ud Din
( 32,850)
( 17,337)
( 50,187)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T Ud Din
( 2,304)
( 30,546)
( 32,850)
-------
--------
--------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
T Ud Din
Director
Company registration number: 10396836
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.