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Registered Number: 15100841


 

 

 

ODOHERTYJ LTD


Abridged Accounts
 


Period of accounts

Start date: 28 August 2023

End date: 31 August 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ODOHERTYJ LTD for the year ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ODOHERTYJ LTD for the year ended 31 August 2024 which comprise of 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 us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of ODOHERTYJ LTD , as a body, in accordance with the terms of our engagement letter dated 14 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of ODOHERTYJ LTD and state those matters that we have agreed to state to the Board of Directors of ODOHERTYJ LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ODOHERTYJ LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ODOHERTYJ 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 ODOHERTYJ LTD. You consider that ODOHERTYJ LTD is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of ODOHERTYJ 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 statutory accounts.



....................................................
Advantax Accountant Uxbridge
Suite 546, The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX
14 November 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 169,590 
Investments 4 450 
170,040 
Current assets    
Cash at bank and in hand 498 
Creditors: amount falling due within one year (8,294)
Net current assets (7,796)
 
Total assets less current liabilities 162,244 
Creditors: amount falling due after more than one year (169,590)
Net assets (7,346)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (7,347)
Shareholders' funds (7,346)
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 director on 14 November 2024 and were signed by:


-------------------------------
Joseph Michael O'Doherty
Director
2
General Information
ODOHERTYJ LTD is a private company, limited by shares, registered in , registration number 15100841, registration address 70 Hillside, Findern, Derby, DE65 6AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 28 August 2023  
Additions 169,590    169,590 
Disposals  
At 31 August 2024 169,590    169,590 
Depreciation
At 28 August 2023  
Charge for period  
On disposals  
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024 169,590    169,590 
Opening balance as at 28 August 2023  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 28 August 2023  
Additions 450    450 
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2024 450    450 

3