Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2023-10-011false1No description of principal activityfalse 12194481 2023-10-01 2024-09-30 12194481 2022-10-01 2023-09-30 12194481 2024-09-30 12194481 2023-09-30 12194481 c:Director1 2023-10-01 2024-09-30 12194481 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 12194481 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 12194481 d:ShareCapital 2024-09-30 12194481 d:ShareCapital 2023-09-30 12194481 d:RetainedEarningsAccumulatedLosses 2024-09-30 12194481 d:RetainedEarningsAccumulatedLosses 2023-09-30 12194481 c:Micro-entities 2023-10-01 2024-09-30 12194481 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12194481 c:FullAccounts 2023-10-01 2024-09-30 12194481 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12194481 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 12194481









A ODEDRA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
A ODEDRA LIMITED
REGISTERED NUMBER: 12194481

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£

Fixed assets
  

Tangible assets
  
8,026
10,032

Current assets
  

Debtors
  
47,819
15,632

Cash at bank and in hand
  
25
15,602

  
47,844
31,234

Creditors: amounts falling due within one year
  
(55,655)
(39,974)

Net current liabilities
  
 
 
(7,811)
 
 
(8,740)

Total assets less current liabilities
  
215
1,292

  

Net assets
  
215
1,292


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
115
1,192

  
215
1,292


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A ODEDRA LIMITED
REGISTERED NUMBER: 12194481
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

A Odedra Limited is a private company, limited by shares and registered in England and Wales. The address of the registrered office is 44 Campbell Lane, Pitstone, Leighton Buzzard, England, LU7 9FT.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 June 2025.




A Odedra
Director

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A ODEDRA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


Related party transactions

As at year end, the company is owed £23,035 (2023: £70) by the director.

 
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