Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12537427 Hong Yu Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12537427 2023-03-31 12537427 2024-03-31 12537427 2023-04-01 2024-03-31 12537427 frs-core:CurrentFinancialInstruments 2024-03-31 12537427 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12537427 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12537427 frs-bus:Micro-entities 2023-04-01 2024-03-31 12537427 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12537427 frs-bus:Director1 2023-04-01 2024-03-31 12537427 2022-03-31 12537427 2023-03-31 12537427 2022-04-01 2023-03-31 12537427 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12537427
ODYSSEY FILMS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Hong Yu Chen
Company Number 12537427
Registered Office International House
101 King's Cross Road
London, United Kingdom
WC1X 9LP
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of ODYSSEY FILMS LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of ODYSSEY FILMS LTD for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of ODYSSEY FILMS LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ODYSSEY FILMS LTD and state those matters that we have agreed to state to the director of ODYSSEY FILMS LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ODYSSEY FILMS LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that ODYSSEY FILMS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ODYSSEY FILMS LTD . You consider that ODYSSEY FILMS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of ODYSSEY FILMS LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22/10/2024
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 12537427
2024 2023
£ £
Fixed assets 14,959 16,833
Current assets 18,243 35,181
Prepayments and accrued income 192 47
Creditors: Amounts Falling Due Within One Year (123,771 ) (91,707 )
NET CURRENT LIABILITIES (105,336 ) (56,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES (90,377 ) (39,646 )
NET LIABILITIES (90,377 ) (39,646 )
CAPITAL AND RESERVES (90,377 ) (39,646 )

Notes

1. General Information
ODYSSEY FILMS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12537427 . The registered office is International House, 101 King's Cross Road, London, United Kingdom, WC1X 9LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
The financial statements were approved by the board of directors on 22 October 2024 and were signed on its behalf by:
Hong Yu Chen
Director
22/10/2024
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