1 July 2023 false No description of principal activity Taxfiler 2024.6 14202096business:PrivateLimitedCompanyLtd2023-07-012024-06-30 142020962023-06-30 142020962023-07-012024-06-30 14202096business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 14202096business:FilletedAccounts2023-07-012024-06-30 142020962024-06-30 14202096business:Director12023-07-012024-06-30 14202096business:RegisteredOffice2023-07-012024-06-30 142020962023-06-30 14202096core:WithinOneYear2024-06-30 14202096core:WithinOneYear2023-06-30 14202096core:AfterOneYear2024-06-30 14202096core:AfterOneYear2023-06-30 14202096countries:EnglandWales2023-07-012024-06-30 142020962022-07-012023-06-30 14202096business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14202096 (England and Wales)
ODE DELIVERIES LIMITED Unaudited accounts for the year ended 30 June 2024
ODE DELIVERIES LIMITED Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
ODE DELIVERIES LIMITED Company Information for the year ended 30 June 2024
Director
Oday Ahmed Helal
Company Number
14202096 (England and Wales)
Registered Office
79 NAILSWORTH CRESCENT MERSTHAM REDHILL RH1 3JE ENGLAND
Accountants
YH Financial LTD Flat 16 Rosewood Court Alexandra Road Kingston Upon Thames KT2 6SH
- 3 -
ODE DELIVERIES LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
8,100 
10,800 
Current assets
16,577 
15,297 
Creditors: amounts falling due within one year
(3,402)
(339)
Net current assets
13,175 
14,958 
Total assets less current liabilities
21,276 
25,759 
Creditors: amounts falling due after more than one year
- 
(11,804)
Accruals and deferred income
(2,035)
(3,122)
Net assets
19,241 
10,833 
Capital and reserves
19,241 
10,833 
NOTES TO THE ACCOUNTS
1 Statutory information
ODE DELIVERIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14202096. The registered office is 79 NAILSWORTH CRESCENT, MERSTHAM, REDHILL, RH1 3JE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 January 2025
Oday Ahmed Helal Director Company Registration No. 14202096
- 4 -