2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 10949064 bus:AbridgedAccounts 2023-10-01 2024-09-30 10949064 bus:FRS102 2023-10-01 2024-09-30 10949064 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10949064 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10949064 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10949064 2023-10-01 2024-09-30 10949064 2024-09-30 10949064 bus:RegisteredOffice 2023-10-01 2024-09-30 10949064 core:WithinOneYear 2024-09-30 10949064 core:AfterOneYear 2024-09-30 10949064 bus:Director1 2023-10-01 2024-09-30 10949064 bus:Director1 2024-09-30 10949064 bus:Director1 2022-10-01 2023-09-30 10949064 bus:Director2 2023-10-01 2024-09-30 10949064 bus:Director2 2024-09-30 10949064 bus:Director2 2022-10-01 2023-09-30 10949064 2022-10-01 10949064 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 10949064 2022-10-01 2023-09-30 10949064 2023-09-30 10949064 core:WithinOneYear 2023-09-30 10949064 core:AfterOneYear 2023-09-30 10949064 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 10949064 core:FurnitureFittings 2023-10-01 2024-09-30 10949064 core:FurnitureFittings 2024-09-30 10949064 core:FurnitureFittings 2023-09-30 10949064 core:ComputerEquipment 2023-10-01 2024-09-30 10949064 core:ComputerEquipment 2024-09-30 10949064 core:ComputerEquipment 2023-09-30 10949064 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 10949064 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 10949064 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 10949064 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 10949064 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 10949064 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 10949064 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 10949064 core:Non-currentFinancialInstruments 2024-09-30 10949064 core:Non-currentFinancialInstruments 2023-09-30 10949064 core:ShareCapital 2024-09-30 10949064 core:ShareCapital 2023-09-30 10949064 core:RetainedEarningsAccumulatedLosses 2024-09-30 10949064 core:RetainedEarningsAccumulatedLosses 2023-09-30 10949064 dpl:Item1 2023-10-01 10949064 dpl:Item1 2024-09-30 10949064 dpl:Item1 2022-10-01 10949064 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10949064
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2024

for

ORDINARILY DIFFERENT LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,088    2,170 
1,088    2,170 
Current assets      
Debtors 25,129    23,572 
Cash at bank and in hand 18,151    6,774 
43,280    30,346 
Creditors: amount falling due within one year (24,020)   (10,206)
Net current assets 19,260    20,140 
 
Total assets less current liabilities 20,348    22,310 
Net assets 20,348    22,310 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 20,347    22,309 
Shareholders' funds 20,348    22,310 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 November 2024 and were signed on its behalf by:


-------------------------------
S Bryan
Director
1
General Information
Ordinarily Different Ltd is a private company, limited by shares, registered in England and Wales, registration number 10949064, registration address Suite 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, ME2 4FB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2023 1,930    5,230    7,160 
Additions    
Disposals    
At 30 September 2024 1,930    5,230    7,160 
Depreciation
At 01 October 2023 1,125    3,865    4,990 
Charge for year 201    881    1,082 
On disposals    
At 30 September 2024 1,326    4,746    6,072 
Net book values
Closing balance as at 30 September 2024 604    484    1,088 
Opening balance as at 01 October 2023 805    1,365    2,170 


2