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REGISTERED NUMBER: 09547696 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Oddments Ltd

Oddments Ltd (Registered number: 09547696)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Oddments Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: D O Fearn
Professor J G McCallum





SECRETARY: D O Fearn





REGISTERED OFFICE: 71-75 Shelton Street
London
Greater London
United Kingdom
WC2H 9JQ





REGISTERED NUMBER: 09547696 (England and Wales)

Oddments Ltd (Registered number: 09547696)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 10,075 10,075

CURRENT ASSETS
Debtors 5 294,437 294,437
Cash at bank 273 273
294,710 294,710
CREDITORS
Amounts falling due within one year 6 1,134 1,134
NET CURRENT ASSETS 293,576 293,576
TOTAL ASSETS LESS CURRENT
LIABILITIES

303,651

303,651

CREDITORS
Amounts falling due after more than one year 7 103,500 103,500
NET ASSETS 200,151 200,151

CAPITAL AND RESERVES
Called up share capital 6 6
Share premium 199,996 199,996
Retained earnings 149 149
200,151 200,151

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Oddments Ltd (Registered number: 09547696)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





D O Fearn - Director


Oddments Ltd (Registered number: 09547696)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Oddments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2023
and 30 April 2024 10,075
NET BOOK VALUE
At 30 April 2024 10,075
At 30 April 2023 10,075

5. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Trade debtors 244 244
Amounts owed by group undertakings 141,693 141,693
141,937 141,937

Amounts falling due after more than one year:
Amounts owed by group undertakings 152,500 152,500

Aggregate amounts 294,437 294,437

Oddments Ltd (Registered number: 09547696)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 234 234
Other creditors 900 900
1,134 1,134

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 103,500 103,500