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Company Registration No. 12443177 (England and Wales)
Odan Healthcare Agency Limited Unaudited accounts for the year ended 28 February 2026
Odan Healthcare Agency Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Odan Healthcare Agency Limited Company Information for the year ended 28 February 2026
Director
Ngozi Chika IKECHUKWU-TORTOR
Company Number
12443177 (England and Wales)
Registered Office
2nd Floor Lowry Mill Lees Street, Pendlebury, Swinton Manchester Lancashire M27 6DB England
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Odan Healthcare Agency Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
744
1,089
Current assets
Cash at bank and in hand
3,477
4,908
Net current assets
3,477
4,908
Net assets
4,221
5,997
Capital and reserves
Called up share capital
1,778
1,778
Profit and loss account
2,443
4,219
Shareholders' funds
4,221
5,997
For the year ending 28 February 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 April 2026 and were signed on its behalf by
Ngozi Chika IKECHUKWU-TORTOR Director Company Registration No. 12443177
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Odan Healthcare Agency Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Odan Healthcare Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 12443177. The registered office is 2nd Floor, Lowry Mill, Lees Street, Pendlebury, Swinton, Manchester, Lancashire, M27 6DB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 of five years.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2025
1,778
At 28 February 2026
1,778
Depreciation
At 1 March 2025
689
Charge for the year
345
At 28 February 2026
1,034
Net book value
At 28 February 2026
744
At 28 February 2025
1,089
5
Average number of employees
During the year the average number of employees was 11 (2025: 30).
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