2023-08-012024-01-312024-01-31false13494412ODDVENTURES 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ODDVENTURES LTD

Registered Number
13494412
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

ODDVENTURES LTD
Company Information
for the period from 1 August 2023 to 31 January 2024

Directors

Oliver Richard Edis
Charles Killer
Thomas Riglar

Registered Address

Suite 1 Number One Bristol
Lewins Mead
Bristol
BS1 2NR

Registered Number

13494412 (England and Wales)
ODDVENTURES LTD
Balance Sheet as at
31 January 2024

Notes

31 Jan 2024

31 Jul 2023

£

£

£

£

Fixed assets
Investments2,0282,028
2,0282,028
Current assets
Debtors343,32843,328
Cash at bank and on hand6,4728,656
49,80051,984
Creditors amounts falling due within one year4(36,373)(56,575)
Net current assets (liabilities)13,427(4,591)
Total assets less current liabilities15,455(2,563)
Net assets15,455(2,563)
Capital and reserves
Called up share capital6060
Profit and loss account15,395(2,623)
Shareholders' funds15,455(2,563)
The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2024, and are signed on its behalf by:
Oliver Richard Edis
Director
Registered Company No. 13494412
ODDVENTURES LTD
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables43,26843,268
Other debtors6060
Total43,32843,328
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-881
Taxation and social security35,07335,122
Other creditors-19,973
Accrued liabilities and deferred income1,300599
Total36,37356,575
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.