Company registration number 13151242 (England and Wales)
ODEG COLLECTIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
ODEG COLLECTIVE LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Current assets
1,038
1,038
Creditors: amounts falling due within one year
(3,121)
(2,986)
Net current liabilities
(2,083)
(1,948)
Net liabilities
(2,083)
(1,948)
Capital and reserves
(2,083)
(1,948)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Going concern
The company is under the continuing support of it's director, who agrees not to remove funds to the detriment of other creditors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
ODEG Collective Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 24A Pyrland Road, London, United Kingdom, N5 2JD.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ODEG COLLECTIVE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 October 2025 and are signed on its behalf by:
Mr D J Blatchford
Director
Company registration number 13151242 (England and Wales)