OD COMMS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10396836

OD COMMS LIMITED

Filleted Unaudited Financial Statements

30 September 2024

OD COMMS LIMITED

Statement of Financial Position

30 September 2024

	2024		2023
	£	£	£
Fixed assets		66,552	78,297
		--------	--------

Current assets		45,473	9,600

Creditors: amounts falling due within one year	14,961	50,229
	--------	--------
Net current assets/(liabilities)	30,512	( 40,629)
	--------	--------
Total assets less current liabilities	97,064	37,668

Creditors: amounts falling due after more than one year		24,128	48,667

Accruals and deferred income	2,032	1,117
	--------	--------
	70,904	(12,116)
	--------	--------

Capital and reserves	70,904	( 12,116)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
T Ud Din	( 50,187)	35,268	( 14,919)
	--------	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
T Ud Din	( 32,850)	( 17,337)	( 50,187)
	--------	--------	--------

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 September 2025 , and are signed on behalf of the board by:

T Ud Din
Director

Company registration number: 10396836

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.