O’DONNELL COURIERS LTD

Company Registration Number:
SC781854 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 08 September 2023

End date: 30 September 2024

O’DONNELL COURIERS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

O’DONNELL COURIERS LTD

Company Information

for the Period Ended 30 September 2024




Director: Daniel ODonnell
Registered office: 24
Murray Road
Inverness
GB-SCT
IV2 7LU
Company Registration Number: SC781854 (Scotland)

O’DONNELL COURIERS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Courier Services

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The director(s) shown below were appointed to the company during the period
Daniel ODonnell
08 September 2023

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Daniel ODonnell
Status: Director

O’DONNELL COURIERS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 40,799
Cost of sales ( 9 )
Gross Profit or (Loss) 40,790
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 47,190 )
Other operating income 0
Operating Profit or (Loss) ( 6,400 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 102 )
Profit or (Loss) Before Tax ( 6,502 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 6,502 )

The notes form part of these financial statements

O’DONNELL COURIERS LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Tangible assets: 4 15,600
Total fixed assets: 15,600
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 15,600
Creditors: amounts falling due after more than one year: 7 ( 11,600 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,000

The notes form part of these financial statements

O’DONNELL COURIERS LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 0
Profit and loss account: 3,999
Shareholders funds: 4,000

For the year ending 30 September 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 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.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Daniel ODonnell
Status: Director

The notes form part of these financial statements

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 1

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
Additions 1,206 14,394 15,600
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 1,206 14,394 15,600
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2024 - - -
Net book value
At 30 September 2024 1,206 14,394 15,600

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors

13 months to
30 Sep 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Total 0

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Amounts due under finance leases and hire purchase contracts 10,394
Other creditors 1,206
Total 11,600

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8. Revaluation reserve

13 months to
30 Sep 2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0