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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
Page
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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
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ODA Group Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
490 
490 
Current assets
Debtors
4,872 
4,872 
Cash at bank and in hand
120 
120 
4,992 
4,992 
Creditors: amounts falling due within one year
(22,006)
(22,006)
Net current liabilities
(17,014)
(17,014)
Net liabilities
(16,524)
(16,524)
Capital and reserves
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
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ODA Group Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
Computer equipment
25% stright line method,non in the year purchase and full in the year of sale
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
653 
At 30 September 2024
653 
Depreciation
At 1 October 2023
163 
At 30 September 2024
163 
Net book value
At 30 September 2024
490 
At 30 September 2023
490 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,872 
4,872 
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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 
VAT
4,154 
4,154 
Trade creditors
1,200 
1,200 
22,006 
22,006 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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