26 August 2023 false No description of principal activity Taxfiler 2024.6 11847590business:PrivateLimitedCompanyLtd2023-08-262024-08-25 118475902023-08-25 118475902023-08-262024-08-25 11847590business:AuditExempt-NoAccountantsReport2023-08-262024-08-25 11847590business:FilletedAccounts2023-08-262024-08-25 118475902024-08-25 11847590business:Director12023-08-262024-08-25 11847590business:Director22023-08-262024-08-25 11847590business:RegisteredOffice2023-08-262024-08-25 118475902023-08-25 11847590core:WithinOneYear2024-08-25 11847590core:WithinOneYear2023-08-25 11847590core:ShareCapitalcore:PreviouslyStatedAmount2024-08-25 11847590core:ShareCapitalcore:PreviouslyStatedAmount2023-08-25 11847590core:SharePremiumcore:PreviouslyStatedAmount2024-08-25 11847590core:SharePremiumcore:PreviouslyStatedAmount2023-08-25 11847590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-25 11847590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-25 11847590core:PreviouslyStatedAmount2024-08-25 11847590core:PreviouslyStatedAmount2023-08-25 11847590business:SmallEntities2023-08-262024-08-25 11847590countries:EnglandWales2023-08-262024-08-25 11847590core:PlantMachinery2023-08-262024-08-25 11847590core:ComputerEquipment2023-08-262024-08-25 11847590core:PlantMachinery2023-08-25 11847590core:ComputerEquipment2023-08-25 11847590core:PlantMachinery2024-08-25 11847590core:ComputerEquipment2024-08-25 118475902022-08-262023-08-25 iso4217:GBP xbrli:pure
Company Registration No. 11847590 (England and Wales)
ODHIN LIMITED Unaudited accounts for the year ended 25 August 2024
ODHIN LIMITED Unaudited accounts Contents
Page
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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
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ODHIN LIMITED Statement of financial position as at 25 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
951 
1,564 
Current assets
Debtors
59,787 
72,510 
Cash at bank and in hand
365,077 
208,351 
424,864 
280,861 
Creditors: amounts falling due within one year
(140,139)
(118,193)
Net current assets
284,725 
162,668 
Net assets
285,676 
164,232 
Capital and reserves
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
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ODHIN LIMITED Notes to the Accounts for the year ended 25 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33%
Computer equipment
33%
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 
Depreciation
At 26 August 2023
825 
1,479 
2,304 
Charge for the year
- 
613 
613 
At 25 August 2024
825 
2,092 
2,917 
Net book value
At 25 August 2024
- 
951 
951 
At 25 August 2023
- 
1,564 
1,564 
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ODHIN LIMITED Notes to the Accounts for the year ended 25 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
620 
- 
Trade debtors
55,966 
68,392 
Other debtors
3,201 
4,118 
59,787 
72,510 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,222 
33,333 
VAT
- 
24,981 
Trade creditors
4,951 
238 
Amounts owed to group undertakings and other participating interests
20,005 
30,000 
Taxes and social security
58,948 
25,274 
Other creditors
- 
3,554 
Loans from directors
34,013 
813 
140,139 
118,193 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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