ODISHA SOCIETY OF UNITED KINGDOM (OSUK) C.I.C.

Company limited by guarantee

Company Registration Number:
15201747 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

ODISHA SOCIETY OF UNITED KINGDOM (OSUK) C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ODISHA SOCIETY OF UNITED KINGDOM (OSUK) C.I.C.

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006



Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Prakash Kumar DEY
Salil KumarDAS
Pravat MISHRA
Dipti MOHANTY
Srikanta Kumar PADHI
Partha Sarathi PANDA
Bibhuti Bhusan PATTNAYAK
Sasmita RAJHANSHA


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 April 2026

And signed on behalf of the board by:
Name: Prakash Kumar DEY
Status: Director

ODISHA SOCIETY OF UNITED KINGDOM (OSUK) C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2025

2025 13 months to 31 October 2024


£

£
Turnover: 38,612 2,700
Cost of sales: ( 29,414 )
Gross profit(or loss): 9,198 2,700
Administrative expenses: ( 9,065 ) ( 636 )
Operating profit(or loss): 133 2,064
Profit(or loss) before tax: 133 2,064
Profit(or loss) for the financial year: 133 2,064

ODISHA SOCIETY OF UNITED KINGDOM (OSUK) C.I.C.

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£

£
Current assets
Cash at bank and in hand: 8,629 2,364
Total current assets: 8,629 2,364
Net current assets (liabilities): 8,629 2,364
Total assets less current liabilities: 8,629 2,364
Creditors: amounts falling due after more than one year: 3 ( 6,432 ) ( 300 )
Total net assets (liabilities): 2,197 2,064
Members' funds
Profit and loss account: 2,197 2,064
Total members' funds: 2,197 2,064

The notes form part of these financial statements

ODISHA SOCIETY OF UNITED KINGDOM (OSUK) C.I.C.

Balance sheet statements

For the year ending 31 October 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 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.

This report was approved by the board of directors on 1 April 2026
and signed on behalf of the board by:

Name: Prakash Kumar DEY
Status: Director

The notes form part of these financial statements

ODISHA SOCIETY OF UNITED KINGDOM (OSUK) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ODISHA SOCIETY OF UNITED KINGDOM (OSUK) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 0 0

ODISHA SOCIETY OF UNITED KINGDOM (OSUK) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due after more than one year note

2025 13 months to 31 October 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 6,432 300
Total 6,432 300

COMMUNITY INTEREST ANNUAL REPORT

ODISHA SOCIETY OF UNITED KINGDOM (OSUK) C.I.C.

Company Number: 15201747 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

We are the Odia community and diaspora in the UK, proudly representing our rich culture, heritage, and traditions. Through vibrant celebrations of festivals, music, and art, we stay connected to our roots while providing social support to fellow members. Our community fosters development, creating a strong network of unity and collaboration. By maintaining our cultural identity and embracing community growth, we contribute to the multicultural fabric of the UK, ensuring that Odia values continue to thrive

Consultation with stakeholders

At annual stakeholders meeting held on 01/04/2026

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 April 2026

And signed on behalf of the board by:
Name: Prakash Kumar DEY
Status: Director