Registered Number 10305548

O’DELI (OTLEY) LIMITED

Micro-entity Accounts

31 August 2024

O’DELI (OTLEY) LIMITED Registered Number 10305548

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
978
1,304
Current Assets
3,137
3,273
Prepayments and accrued income
638
578
Creditors: amounts falling due within one year
(50,853)
(43,663)
Net current assets (liabilities)
(47,078)
(39,812)
Total assets less current liabilities
(46,100)
(38,508)
Creditors: amounts falling due after more than one year
(12,000)
(14,000)
Accruals and deferred income
(2,094)
(2,724)
Total net assets (liabilities)
(60,194)
(55,232)
Capital and reserves
(60,194)
(55,232)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 May 2025

And signed on their behalf by:
Mr T J Garwood, Director
Mrs K L Garwood, Director

O’DELI (OTLEY) LIMITED Registered Number 10305548

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 6 6