Company Registration No. 10583277 (England and Wales)
ODM CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 January 2024
ODM CONSTRUCTION LIMITED
Unaudited accounts
Contents
ODM CONSTRUCTION LIMITED
Company Information
for the year ended 31 January 2024
Directors
Oral Morrant
Clevon Harrison
Company Number
10583277 (England and Wales)
Registered Office
61 OVERCLIFF ROAD
LONDON
SE13 7UB
ENGLAND
Accountants
Eclat Accountancy Ltd
71 Dartmouth Road
London
SE23 3HT
ODM CONSTRUCTION LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
974
1,064
Creditors: amounts falling due within one year
(5,582)
(5,008)
Net current assets
3,782
4,854
Total assets less current liabilities
3,782
4,854
Creditors: amounts falling due after more than one year
(3,574)
(4,833)
Called up share capital
10
10
Profit and loss account
198
11
Shareholders' funds
208
21
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Oral Morrant
Director
Company Registration No. 10583277
ODM CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ODM CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10583277. The registered office is 61 OVERCLIFF ROAD, LONDON, SE13 7UB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,445
3,269
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).