Company Registration No. 07864942 (England and Wales)
ODDISEY LTD
Unaudited accounts
for the year ended 31 December 2024
ODDISEY LTD
Unaudited accounts
Contents
ODDISEY LTD
Company Information
for the year ended 31 December 2024
Directors
BOIKOVA, Jelena
PRYKHODKO, Mykhaylo
Company Number
07864942 (England and Wales)
Registered Office
UNIT 1 CROMWELL INDUSTRIAL ESTATE CROMWE
STAFFA ROAD
LONDON
E10 7QZ
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
ODDISEY LTD
Statement of financial position
as at 31 December 2024
Investments
900,000
385,000
Cash at bank and in hand
451,007
659,913
Creditors: amounts falling due within one year
(904,148)
(778,665)
Net current assets
476,498
308,018
Total assets less current liabilities
476,499
308,019
Creditors: amounts falling due after more than one year
(15,385)
(25,782)
Net assets
461,114
282,237
Called up share capital
100
100
Profit and loss account
461,014
282,137
Shareholders' funds
461,114
282,237
For the 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. 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 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
BOIKOVA, Jelena
Director
Company Registration No. 07864942
ODDISEY LTD
Notes to the Accounts
for the year ended 31 December 2024
ODDISEY LTD is a private company, limited by shares, registered in England and Wales, registration number 07864942. The registered office is UNIT 1 CROMWELL INDUSTRIAL ESTATE CROMWE, STAFFA ROAD, LONDON, E10 7QZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
ODDISEY LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Investments held as current assets
2024
2023
Unlisted investments
900,000
385,000
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
758,421
643,811
Taxes and social security
130,708
109,134
Loans from directors
15,019
25,719
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 8 (2023: 5).