Company Registration No. 07637498 (England and Wales)
ODOX LTD
Unaudited accounts
for the year ended 31 May 2025
ODOX LTD
Unaudited accounts
Contents
ODOX LTD
Company Information
for the year ended 31 May 2025
Company Number
07637498 (England and Wales)
Registered Office
9 Heathwaite Crescent
Liverpool
L11 2XE
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
ODOX LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
1,756
(5,678)
Creditors: amounts falling due within one year
(568,905)
(551,199)
Net current liabilities
(84,611)
(75,508)
Net liabilities
(84,611)
(75,508)
Called up share capital
100
100
Profit and loss account
(84,711)
(75,608)
Shareholders' funds
(84,611)
(75,508)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2026 and were signed on its behalf by
Ilja Krasilnikov
Director
Company Registration No. 07637498
ODOX LTD
Notes to the Accounts
for the year ended 31 May 2025
ODOX LTD is a private company, limited by shares, registered in England and Wales, registration number 07637498. The registered office is 9 Heathwaite Crescent, Liverpool, L11 2XE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
481,977
480,828
Accrued income and prepayments
335
-
ODOX LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,172
-
Trade creditors
507,603
507,807
Taxes and social security
1,283
522
Loans from directors
42,018
42,870
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).