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Registered number: 10954946






O&D DIRECT LTD


ACCOUNTS

FOR THE YEAR ENDED 30/09/2024
























Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 30/09/2024





DIRECTORS
MRS MALGORZTA DEBINSKA
MR DAWID DEBINSKI


REGISTERED OFFICE
67 Hazel Crescent
DEWSBURY
WF12 8QE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10954946



ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR


ACCOUNTS
FOR THEYEARENDED30/09/2024



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,438		3,322

CURRENT ASSETS
Debtors	4	7,922		12,357
Cash at bank and in hand		7,582		13,489
		15,504		25,846
CREDITORS: Amounts falling due within one year	5	33,808		28,800
NET CURRENT LIABILITIES			(18,304)		(2,954)
TOTAL ASSETS LESS CURRENT LIABILITIES			(14,866)		368

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(14,966)		268
SHAREHOLDERS' FUNDS			(14,866)		368

For the year ending 30/09/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/09/2025 and signed on their behalf by



.............................
MRS MALGORZTA DEBINSKA
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/10/2023	-	10,500	10,500
Additions	992	-	992
At 30/09/2024	992	10,500	11,492
Depreciation
At 01/10/2023	-	7,178	7,178
For the year	45	831	876
At 30/09/2024	45	8,009	8,054
Net Book Amounts
At 30/09/2024	947	2,491	3,438
At 30/09/2023	-	3,322	3,322




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	3,199	3,199
VAT	438	-
Other debtors	3,026	1,814
Directors current account	1,259	-
	7,922	5,013

Amounts falling due over more than one year
Long term debtor	-	7,344
	-	7,344
	7,922	12,357




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	-	3
VAT	-	1,233
Bank Loan	25,064	25,064
Loans	1,153	2,500
Trade creditors	7,591	-
	33,808	28,800




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	2	-