IRIS Accounts Production v24.3.2.46 15153968 director 21.9.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh151539682023-09-20151539682024-09-30151539682023-09-212024-09-30151539682023-09-2015153968ns15:EnglandWales2023-09-212024-09-3015153968ns14:PoundSterling2023-09-212024-09-3015153968ns10:Director12023-09-212024-09-3015153968ns10:PrivateLimitedCompanyLtd2023-09-212024-09-3015153968ns10:Micro-entities2023-09-212024-09-3015153968ns10:AuditExempt-NoAccountantsReport2023-09-212024-09-3015153968ns10:FullAccounts2023-09-212024-09-3015153968ns5:CurrentFinancialInstruments2024-09-3015153968ns5:Non-currentFinancialInstruments2024-09-3015153968ns10:RegisteredOffice2023-09-212024-09-30
REGISTERED NUMBER: 15153968 (England and Wales)















Unaudited Financial Statements

for the Period 21 September 2023 to 30 September 2024

for

Odge Media Ltd

Odge Media Ltd (Registered number: 15153968)






Contents of the Financial Statements
for the Period 21 September 2023 to 30 September 2024




Page

Balance Sheet 1


Odge Media Ltd (Registered number: 15153968)

Balance Sheet
30 September 2024

£    £   
FIXED ASSETS 42,142

CURRENT ASSETS 19,189

CREDITORS
Amounts falling due within one year (9,508 )
NET CURRENT ASSETS 9,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,823

CREDITORS
Amounts falling due after more than one year 3,216
NET ASSETS 48,607

RESERVES 48,607

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Odge Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15153968

Registered office: Derngate Mews
Derngate
Northampton
Northamptonshire
NN1 1UE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

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

The director acknowledges his 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.

Odge Media Ltd (Registered number: 15153968)

Balance Sheet - continued
30 September 2024


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

The financial statements were approved by the director and authorised for issue on 4 April 2025 and were signed by:





O J Needham - Director