Company Registration No. 07864942 (England and Wales)
ODDISEY LTD
Unaudited accounts
for the year ended 31 December 2023
ODDISEY LTD
Unaudited accounts
Contents
ODDISEY LTD
Company Information
for the year ended 31 December 2023
Directors
BOIKOVA, Jelena
PRYKHODKO, Mykhaylo
Company Number
07864942 (England and Wales)
Registered Office
UNIT 1 CROMWELL INDUSTRIAL ESTATE CROMWE
STAFFA ROAD
LONDON
E10 7QZ
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
ODDISEY LTD
Statement of financial position
as at 31 December 2023
Investments
385,000
100,000
Cash at bank and in hand
659,913
583,050
Creditors: amounts falling due within one year
(778,665)
(576,177)
Net current assets
308,018
130,086
Total assets less current liabilities
308,019
130,963
Creditors: amounts falling due after more than one year
(25,782)
(35,652)
Called up share capital
100
100
Profit and loss account
282,137
95,211
Shareholders' funds
282,237
95,311
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
BOIKOVA, Jelena
Director
Company Registration No. 07864942
ODDISEY LTD
Notes to the Accounts
for the year ended 31 December 2023
ODDISEY LTD is a private company, limited by shares, registered in England and Wales, registration number 07864942. The registered office is UNIT 1 CROMWELL INDUSTRIAL ESTATE CROMWE, STAFFA ROAD, LONDON, E10 7QZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
ODDISEY LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Investments held as current assets
2023
2022
Unlisted investments
385,000
100,000
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
643,811
516,402
Taxes and social security
109,134
44,769
Loans from directors
25,719
15,006
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).