Company Registration No. 14065291 (England and Wales)
ODC Consultancy Limited
Unaudited accounts
for the year ended 30 April 2024
ODC Consultancy Limited
Unaudited accounts
Contents
ODC Consultancy Limited
Company Information
for the year ended 30 April 2024
Directors
James Cole
Rachael Ashcroft
James Cole
Company Number
14065291 (England and Wales)
Registered Office
UNIT 1B 2 HALLIDAYS FARM
BILSBORROW
PRESTON
COUNTY (OPTIONAL)
PR3 0RU
UNITED KINGDOM
Accountants
Walling Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
ODC Consultancy Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,138
534
Creditors: amounts falling due within one year
(4,378)
(2,385)
Net current assets
341
376
Called up share capital
2
2
Profit and loss account
339
374
Shareholders' funds
341
376
For the 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. 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 2024 and were signed on its behalf by
James Cole
Director
Company Registration No. 14065291
ODC Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2024
ODC Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14065291. The registered office is UNIT 1B 2 HALLIDAYS FARM, BILSBORROW, PRESTON, COUNTY (OPTIONAL), PR3 0RU, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. T
Amounts falling due within one year
Amounts due from group undertakings etc.
1,150
500
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,960
1,847
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).