OD PEOPLE LTD

Company Information
for the year from 1 March 2025 to 28 February 2026


Director	Sarah Louise Bean


Registered Address	The Old Smithy Stocktons Courtyard
	Overbury
	Tewkesbury
	GL20 7NT


Place of Business	8 Linden Avenue
	Cottingham
	East Riding of Yorkshire
	HU16 4HJ


Registered Number	11854183 (England and Wales)

OD PEOPLE LTD

Balance Sheet as at
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		535		-
			535		-
Current assets
Debtors		775		35,469
Cash at bank and on hand		108,277		76,578
		109,052		112,047
Creditors amounts falling due within one year		(84,057)		(35,925)
Net current assets (liabilities)			24,995		76,122
Total assets less current liabilities			25,530		76,122
Net assets			25,530		76,122
Capital and reserves
Called up share capital			100		100
Profit and loss account			25,430		76,022
Shareholders' funds			25,530		76,122

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 14 July 2026, and are signed on its behalf by:

Sarah Louise Bean
Director
Registered Company No. 11854183

OD PEOPLE LTD

Notes to the Financial Statements
for the year ended 28 February 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 March 25	884
	Additions	713
	At 28 February 26	1,597
	Depreciation and impairment
	At 01 March 25	884
	Charge for year	178
	At 28 February 26	1,062
	Net book value
	At 28 February 26	535
	At 28 February 25	-