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Company Registration No. 07864942 (England and Wales)
ODDISEY LTD Unaudited accounts for the year ended 31 December 2023
ODDISEY LTD Unaudited accounts Contents
Page
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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
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ODDISEY LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
877 
Current assets
Debtors
41,770 
23,213 
Investments
385,000 
100,000 
Cash at bank and in hand
659,913 
583,050 
1,086,683 
706,263 
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)
Net assets
282,237 
95,311 
Capital and reserves
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
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ODDISEY LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,922 
At 31 December 2023
3,922 
Depreciation
At 1 January 2023
3,045 
Charge for the year
876 
At 31 December 2023
3,921 
Net book value
At 31 December 2023
1 
At 31 December 2022
877 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
41,670 
23,113 
Other debtors
100 
100 
41,770 
23,213 
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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 
Accruals
1 
- 
778,665 
576,177 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,782 
35,652 
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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