OD ACCOUNTANCY PRACTICE LTD

Company Registration Number:
10903260 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OD ACCOUNTANCY PRACTICE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OD ACCOUNTANCY PRACTICE LTD

Company Information

for the Period Ended 31 December 2024




Director: Osman Dukuly
Registered office: 28
Seaforth Drive
Waltham Cross
GBR
EN8 8BU
Company Registration Number: 10903260 (England and Wales)

OD ACCOUNTANCY PRACTICE LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Accounting and auditing activities Bookkeeping activities and Other service activities not elsewhere classified.

Political and charitable donations

We do not make donations to any political party. But we do make charitable donations to small and local charitable organisations.

Company policy on the employment of disabled persons

We do not discriminate against any employee/staff. We treat everyone fairly and equally.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Osman Dukuly

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Osman Dukuly
Status: Director

OD ACCOUNTANCY PRACTICE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 23,055 20,775
Staff Costs ( 2,400 ) ( 2,400 )
Depreciation and Writeoffs ( 3,300 ) ( 3,300 )
Other charges ( 13,733 ) ( 13,194 )
Tax on Profit ( 401 ) ( 509 )
Profit or (Loss) for Period 3,221 1,372

OD ACCOUNTANCY PRACTICE LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 7,849 11,149
Current assets: 20,365 17,136
Creditors: amounts falling due within one year: ( 401 ) ( 509 )
Net current assets (liabilities): 19,964 16,627
Total assets less current liabilities: 27,813 27,776
Creditors: amounts falling due after more than one year: ( 9,338 ) ( 8,624 )
Total net assets (liabilities): 18,475 19,152
Capital and reserves: 18,475 19,152

OD ACCOUNTANCY PRACTICE LTD

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Osman Dukuly
Status: Director

The notes form part of these financial statements

OD ACCOUNTANCY PRACTICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

OD ACCOUNTANCY PRACTICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No