ODI Group Limited 10738159 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 10738159 2023-05-01 2024-04-30 10738159 2024-04-30 10738159 bus:Director1 1 2024-04-30 10738159 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10738159 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10738159 bus:Micro-entities 2023-05-01 2024-04-30 10738159 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10738159 bus:FullAccounts 2023-05-01 2024-04-30 10738159 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10738159 bus:RegisteredOffice 2023-05-01 2024-04-30 10738159 bus:Director1 2023-05-01 2024-04-30 10738159 bus:Director1 1 2023-05-01 2024-04-30 10738159 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10738159 countries:EnglandWales 2023-05-01 2024-04-30 10738159 bus:Director1 1 2023-04-30 10738159 2022-05-01 2023-04-30 10738159 2023-04-30 10738159 bus:Director1 1 2023-04-30 10738159 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10738159 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 10738159 bus:Director1 1 2022-05-01 2023-04-30 10738159 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10738159

ODI Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

ODI Group Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

ODI Group Limited

Company Information

Director

PC Gregory

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

ODI Group Limited

(Registration number: 10738159)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

933

1,557

Current assets

18,458

30,795

Creditors: Amounts falling due within one year

(8,780)

(9,386)

Net current assets

9,678

21,409

Total assets less current liabilities

10,611

22,966

Creditors: Amounts falling due after more than one year

(1,950)

(3,750)

Accruals and deferred income

(2,848)

(2,930)

 

5,813

16,286

Capital and reserves

5,813

16,286

 

ODI Group Limited

(Registration number: 10738159)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 6 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

PC Gregory

Directors loan account

(356)

57,500

(57,078)

66

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

PC Gregory

Directors loan account

4,887

20,620

(25,862)

(356)

 

ODI Group Limited

(Registration number: 10738159)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 December 2024
 

.........................................
PC Gregory
Director