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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
Page
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ODM CONSTRUCTION LIMITED Company Information for the year ended 31 January 2024
Directors
Oral Morrant Clevon Harrison
Secretary
Oral Morrant
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
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ODM CONSTRUCTION LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,390 
8,798 
Cash at bank and in hand
974 
1,064 
9,364 
9,862 
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)
Net assets
208 
21 
Capital and reserves
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
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ODM CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,390 
8,798 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,445 
3,269 
Other creditors
(238)
719 
Accruals
1,375 
1,020 
5,582 
5,008 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,574 
4,833 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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