Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10742928 Miss Roxanne Bridger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10742928 2023-04-30 10742928 2024-04-30 10742928 2023-05-01 2024-04-30 10742928 frs-core:CurrentFinancialInstruments 2024-04-30 10742928 frs-core:Non-currentFinancialInstruments 2024-04-30 10742928 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10742928 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10742928 frs-bus:Micro-entities 2023-05-01 2024-04-30 10742928 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10742928 frs-bus:Director1 2023-05-01 2024-04-30 10742928 frs-bus:Director1 2023-04-30 10742928 frs-bus:Director1 2024-04-30 10742928 2022-04-30 10742928 2023-04-30 10742928 2022-05-01 2023-04-30 10742928 frs-core:CurrentFinancialInstruments 2023-04-30 10742928 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10742928
Odessa Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10742928
2024 2023
£ £
Fixed assets 402 809
Current assets 55,269 41,953
Prepayments and accrued income 227 419
Creditors: Amounts Falling Due Within One Year (44,477 ) (23,411 )
NET CURRENT ASSETS 11,019 18,961
TOTAL ASSETS LESS CURRENT LIABILITIES 11,421 19,770
Creditors: Amounts Falling Due After More Than One Year (3,700 ) (3,817 )
Accruals and deferred income (264 ) -
NET ASSETS 7,457 15,953
CAPITAL AND RESERVES 7,457 15,953

Notes

1. General Information
Odessa Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10742928 . The registered office is 24 North Cottages, Napsbury, St. Albans, AL2 1AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Miss Roxanne Bridger 15,351 12,826 - - 28,161
The above loan is unsecured and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Miss Roxanne Bridger
Director
12/05/2025