Micro-entity Accounts - ODCS LIMITED

Registered Number NI044180

ODCS LIMITED

Micro-entity Accounts

31 August 2025

ODCS LIMITED Registered Number NI044180

	2025	2024
	£	£
Fixed Assets	64,518	61,770
Current Assets	300,400	229,374
Creditors: amounts falling due within one year	(33,046)	(23,058)
Net current assets (liabilities)	267,354	206,316
Total assets less current liabilities	331,872	268,086
Creditors: amounts falling due after more than one year	(24,271)	(31,910)
Total net assets (liabilities)	307,601	236,176
Capital and reserves	307,601	236,176

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2026

And signed on their behalf by:
Barry O Donnell, Director