1 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP093510942024-04-012025-03-31093510942025-03-31093510942024-03-3109351094core:WithinOneYear2025-03-3109351094core:WithinOneYear2024-03-3109351094core:AfterOneYear2025-03-3109351094core:AfterOneYear2024-03-3109351094core:ShareCapital2025-03-3109351094core:ShareCapital2024-03-3109351094core:OtherReservesSubtotal2025-03-3109351094core:OtherReservesSubtotal2024-03-3109351094core:RetainedEarningsAccumulatedLosses2025-03-3109351094core:RetainedEarningsAccumulatedLosses2024-03-3109351094bus:Director12024-04-012025-03-3109351094bus:RegisteredOffice2024-04-012025-03-31093510942023-04-012024-03-3109351094core:CostValuation2024-04-0109351094core:CostValuation2025-03-310935109412024-04-012025-03-3109351094countries:EnglandWales2024-04-012025-03-3109351094bus:AuditExemptWithAccountantsReport2024-04-012025-03-3109351094bus:PrivateLimitedCompanyLtd2024-04-012025-03-3109351094bus:SmallEntities2024-04-012025-03-3109351094bus:FullAccounts2024-04-012025-03-31
Company registration number:
09351094
Odditychild Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Odditychild Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Odditychild Limited
Year ended
31 March 2025
As described on the statement of financial position, the Board of Directors of
Odditychild Limited
are responsible for the preparation of the
financial statements
for the year ended
31 March 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
WD Associates
Cardinal Point
Park Road
RICKMANSWORTH
WD3 1RE
United Kingdom
Date:
19 August 2025
Odditychild Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Investments 5
27,000
 
27,000
 
Current assets    
Investments 6
5,000
 
682
 
Cash at bank and in hand
10,273
 
9,623
 
15,273
 
10,305
 
Creditors: amounts falling due within one year 7
(14,628
 )
(3,492
 )
Net current assets
645
 
6,813
 
Total assets less current liabilities 27,645   33,813  
Creditors: amounts falling due after more than one year 8
(18,927
 )
(23,268
 )
Net assets
8,718
 
10,545
 
Capital and reserves    
Called up share capital
100
 
100
 
Other reserves
5,000
 
5,000
 
Profit and loss account
3,618
 
5,445
 
Shareholders funds
8,718
 
10,545
 
For the year ending
31 March 2025
, 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
19 August 2025
, and are signed on behalf of the board by:
Dr V De Vidal
Director
Company registration number:
09351094
Odditychild Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
WD Associates Cardinal Point
,
Park Road
,
Rickmansworth
,
WD3 1RE
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
2
).

5 Investments

Loans to group undertakings and participating interests
£
Cost  
At
1 April 2024
27,000
 
At
31 March 2025
27,000
 
Impairment  
At
1 April 2024
and
31 March 2025
 -  
Carrying amount  
At
31 March 2025
27,000
 
At 31 March 2024
27,000
 

6 Investments

20252024
££
Other current asset investments
5,000
 
682
 

7 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
3,493
 
3,492
 
Other creditors
11,135
  -  
14,628
 
3,492
 

8 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
18,927
 
23,268