Company Registration No. 11847590 (England and Wales)
ODHIN LIMITED
Unaudited accounts
for the year ended 25 August 2024
ODHIN LIMITED
Unaudited accounts
Contents
ODHIN LIMITED
Company Information
for the year ended 25 August 2024
Directors
Yelena Don
Anna Wisniewska
Company Number
11847590 (England and Wales)
Registered Office
6 Arlington Street, 2nd Floor
England
London
SW1A 1RE
Accountants
Addition Financial Limited
The Office Group
1 Lyric Square
Hammersmith
London
W6 0NB
ODHIN LIMITED
Statement of financial position
as at 25 August 2024
Cash at bank and in hand
365,077
208,351
Creditors: amounts falling due within one year
(140,139)
(118,193)
Net current assets
284,725
162,668
Net assets
285,676
164,232
Called up share capital
278
278
Share premium
115,000
115,000
Profit and loss account
170,398
48,954
Shareholders' funds
285,676
164,232
For the year ending 25 August 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by
Yelena Don
Director
Company Registration No. 11847590
ODHIN LIMITED
Notes to the Accounts
for the year ended 25 August 2024
ODHIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11847590. The registered office is 6 Arlington Street, 2nd Floor , England, London, SW1A 1RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 26 August 2023
825
3,043
3,868
At 25 August 2024
825
3,043
3,868
At 26 August 2023
825
1,479
2,304
Charge for the year
-
613
613
At 25 August 2024
825
2,092
2,917
At 25 August 2024
-
951
951
At 25 August 2023
-
1,564
1,564
ODHIN LIMITED
Notes to the Accounts
for the year ended 25 August 2024
Amounts falling due within one year
Trade debtors
55,966
68,392
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
22,222
33,333
Amounts owed to group undertakings and other participating interests
20,005
30,000
Taxes and social security
58,948
25,274
Loans from directors
34,013
813
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).