Odd Project Ltd - Accounts

	Registered number
	12019897

	Odd Project Ltd
	Unaudited Accounts
	for the year ended
	31 May 2025

Odd Project Ltd Balance Sheet as at 31 May 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	5		25,600		38,400
			25,600		38,400

Current assets
Debtors	6	538,479		860,506
Cash at bank and in hand		187,583		242,768
		726,062		1,103,274

Creditors: amounts falling due within one year	7	(519,697)		(960,821)

Net current assets / (liabilities)			206,365		142,453

Total assets less current liabilities			231,965		180,853

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			231,965		180,853

Capital and reserves
Called up share capital			100		100
Profit and loss account			231,865		180,753
Shareholders' funds			231,965		180,853

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2025 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.

Signed on behalf of the board of directors

...............................

Mr V Dimitrov

Director

Approved by the board on 4 October 2025

Company Number: 12019897 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Fordham Court
9-13 De Vere Gardens
London
W8 5AP
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

25% Straight Line

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	12,000	11,000

Taxation
	2025	2024
	£	£
UK Corporation Tax	104,807	56,125
Tax on profit/(loss) on ordinary activities	104,807	56,125

Employees
	2025	2024
Average number of employees during the period	4	4

Tangible fixed assets
	Vehicles	Total
Cost or valuation	£	£
At 1 June 2024	62,907	62,907
At 31 May 2025	62,907	62,907
Depreciation
At 1 June 2024	24,507	24,507
Charge for the period	12,800	12,800
At 31 May 2025	37,307	37,307
Net book value
At 31 May 2025	25,600	25,600
At 31 May 2024	38,400	38,400

Debtors
	2025	2024
	£	£
Trade debtors	538,479	860,506
	538,479	860,506

Creditors: amounts falling due within one year
	2025	2024
	£	£
Bank Loans & Overdrafts	0	67
Trade creditors	1,065,202	1,021,885
Taxation & social security	144,070	183,735
Other creditors	(689,575)	(244,866)
	519,697	960,821