ODDSOCKS COMMUNICATIONS LIMITED

Company Registration Number:
07603013 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ODDSOCKS COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ODDSOCKS COMMUNICATIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 7,784 9,502
Total fixed assets: 7,784 9,502
Current assets
Debtors: 4 16,786 2,108
Cash at bank and in hand: 14,698 23,287
Total current assets: 31,484 25,395
Creditors: amounts falling due within one year: 5 (7,033) (8,374)
Net current assets (liabilities): 24,451 17,021
Total assets less current liabilities: 32,235 26,523
Provision for liabilities: (2,728) (2,728)
Total net assets (liabilities): 29,507 23,795
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 29,505 23,793
Shareholders funds: 29,507 23,795

The notes form part of these financial statements

ODDSOCKS COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: H MacKenzie-Barrow
Status: Director

The notes form part of these financial statements

ODDSOCKS COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ODDSOCKS COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ODDSOCKS COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 70,617
Additions 549
At 30 April 2024 71,166
Depreciation
At 01 May 2023 61,115
Charge for year 2,267
At 30 April 2024 63,382
Net book value
At 30 April 2024 7,784
At 30 April 2023 9,502

ODDSOCKS COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

Debtors Amount Falling due within 1 Year Trade Debtors 30-4-24 £14709 30-4-23 £0 Other Debtors 30-4-24 £2077 30-4-23 £2108 Total 30-4-24 £16786 30-4-23 £2108

ODDSOCKS COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Bank Loans & Overdrafts 30-4-24 £0 30-4-23 £121 Trade Creditors 30-4-24 £0 30-4-23 £1 Taxation & Social Security 30-4-24 £728 30-4-23 £1275 Other Creditors 30-4-24 £6305 30-4-23 £6977 Total 30-4-24 £7033 30-4-23 £8374