OD TRADING LTD

Company Registration Number:
12661632 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

OD TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OD TRADING LTD

Company Information

for the Period Ended 30 June 2024




Director: RAJ ODEDRA
Registered office: 71-75
71-75 Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 12661632 (England and Wales)

OD TRADING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 573,990 208,563
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 582,598 ) ( 182,500 )
Operating Profit or (Loss) ( 8,608 ) 26,063
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 8,608 ) 26,063
Tax on Profit - ( 6,559 )
Profit or (Loss) for Period ( 8,608 ) 19,504

The notes form part of these financial statements

OD TRADING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 156,651 84,393
Debtors: 272 272
Cash at bank and in hand: 59,432 11,158
Total current assets: 216,355 95,823
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 172,540 ) ( 54,435 )
Net current assets (liabilities): 43,815 41,388
Total assets less current liabilities: 43,815 41,388
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 43,815 41,388

The notes form part of these financial statements

OD TRADING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 43,814 41,387
Shareholders funds: 43,815 41,388

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: RAJ ODEDRA
Status: Director

The notes form part of these financial statements

OD TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

OD TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

OD TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

OD TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2024 0
    Amortisation
    Amortisation at 01 July 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 June 2024 0
    Net book value
    Net book value at 30 June 2024 0
    Net book value at 30 June 2023 0

OD TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2024 0
Depreciation
At 01 July 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 June 2024 0
Net book value
At 30 June 2024 0
At 30 June 2023 0

OD TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve


2024
£
Balance at 01 July 2023 0
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0