Registration number: 04888660

Dive Odyssea Scuba School Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dive Odyssea Scuba School Ltd

Company Information

Director

Mrs D M B Woods

Company secretary

Ms K J Clark

Registered office

1 South Street Rochford Essex SS4 1BL

Accountants

Blitz Gooday Ltd Chartered Certified Accountants62 Queens Road Buckhurst Hill Essex IG9 5BY

Dive Odyssea Scuba School Ltd

(Registration number: 04888660)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	14,066	14,237
Current assets	33,495	36,025
Prepayments and accrued income	3,871	2,311
Creditors: Amounts falling due within one year	(15,758)	(18,465)
Net current assets	21,608	19,871
Total assets less current liabilities	35,674	34,108
Accruals and deferred income	(831)	(2,385)
	34,843	31,723
Capital and reserves	34,843	31,723

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 South Street
Rochford
Essex
SS4 1BL
England

These financial statements were authorised for issue by the director on 25 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2025
 

Dive Odyssea Scuba School Ltd

(Registration number: 04888660)
Balance Sheet as at 31 December 2024

......................................... Mrs D M B Woods Director