Company Registration No. 12214581 (England and Wales)
ODA Group Limited
Unaudited accounts
for the year ended 30 September 2024
ODA Group Limited
Unaudited accounts
Contents
ODA Group Limited
Company Information
for the year ended 30 September 2024
Director
SHETSIRULI, Arkadi
Company Number
12214581 (England and Wales)
Registered Office
63 CHASE SIDE
CHASE SIDE
ENFIELD
LONDON
EN2 6NQ
ENGLAND
Accountants
Bogatyij Ltd
United House
39 - 41 North Road
London
N7 9DP
ODA Group Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
120
120
Creditors: amounts falling due within one year
(22,006)
(22,006)
Net current liabilities
(17,014)
(17,014)
Net liabilities
(16,524)
(16,524)
Profit and loss account
(16,524)
(16,524)
Shareholders' funds
(16,524)
(16,524)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 4 June 2025 and were signed on its behalf by
SHETSIRULI, Arkadi
Director
Company Registration No. 12214581
ODA Group Limited
Notes to the Accounts
for the year ended 30 September 2024
ODA Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12214581. The registered office is 63 CHASE SIDE, CHASE SIDE, ENFIELD, LONDON, EN2 6NQ, ENGLAND.
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:
Computer equipment
25% stright line method,non in the year purchase and full in the year of sale
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
ODA Group Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,652
16,652
Trade creditors
1,200
1,200
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).