Company Registration No. 9727111 (England and Wales)
ODP Limited
Unaudited accounts
for the year ended 31 August 2024
ODP Limited
Unaudited accounts
Contents
ODP Limited
Company Information
for the year ended 31 August 2024
Company Number
9727111 (England and Wales)
Registered Office
Sapphire House
116 Station Road
CHINNOR
OXON
OX39 4QG
United Kingdom
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
ODP Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
2,217
8,328
Creditors: amounts falling due within one year
(2,160)
1,378
Net current assets
57
15,100
Total assets less current liabilities
57
15,100
Creditors: amounts falling due after more than one year
(9,878)
(12,225)
Net (liabilities)/assets
(9,821)
2,875
Called up share capital
1
1
Profit and loss account
(9,822)
2,874
Shareholders' funds
(9,821)
2,875
For the year ending 31 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 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 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 and authorised for issue on 28 May 2025 and were signed on its behalf by
Ina Anderegg
Director
Company Registration No. 9727111
ODP Limited
Notes to the Accounts
for the year ended 31 August 2024
ODP Limited is a private company, limited by shares, registered in England and Wales, registration number 9727111. The registered office is Sapphire House, 116 Station Road, CHINNOR, OXON, OX39 4QG, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Accrued preference dividends
2,160
-
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).