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Odetta247 Limited
Unaudited financial statements
30 November 2023
Company Registration Number 12305624
Odetta247 Limited
Financial statements
year ended 30 November 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Odetta247 Limited
Statement of financial position
30 November 2023
2023
2022
£
£
Fixed assets
1,312
974
-------
----
Current assets
164,365
90,185
Prepayments and accrued income
-
2,244
---------
--------
164,365
92,429
Creditors: amounts falling due within one year
141,288
58,185
---------
--------
Net current assets
23,077
34,244
--------
--------
Total assets less current liabilities
24,389
35,218
Accruals and deferred income
2,300
2,420
--------
--------
22,089
32,798
--------
--------
Capital and reserves
22,089
32,798
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dept 4632 601 International House, 223 Regent Street, Mayfair, London.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
K Gray
Director
Company registration number: 12305624