ODDISEY LTD

ODDISEY LTD

ODDISEY LTD - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2022.8.3 07864942business:PrivateLimitedCompanyLtd2021-01-012021-12-31 078649422020-12-31 078649422021-01-012021-12-31 07864942business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 07864942business:AbridgedAccounts2021-01-012021-12-31 078649422021-12-31 078649422020-12-31 07864942core:WithinOneYear2021-12-31 07864942core:WithinOneYear2020-12-31 07864942core:AfterOneYear2021-12-31 07864942core:AfterOneYear2020-12-31 07864942core:ShareCapital2021-12-31 07864942core:ShareCapital2020-12-31 07864942core:RetainedEarningsAccumulatedLosses2021-12-31 07864942core:RetainedEarningsAccumulatedLosses2020-12-31 07864942business:SmallEntities2021-01-012021-12-31 07864942business:Director12021-01-012021-12-31 07864942countries:EnglandWales2021-01-012021-12-31 07864942business:RegisteredOffice2021-01-012021-12-31 078649422020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07864942 (England and Wales)
ODDISEY LTD Unaudited accounts for the year ended 31 December 2021
ODDISEY LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,069 
1,303 
Current assets
Debtors
19,000 
13,550 
Cash at bank and in hand
365,804 
239,814 
384,804 
253,364 
Creditors: amounts falling due within one year
(348,190)
(262,262)
Net current assets/(liabilities)
36,614 
(8,898)
Total assets less current liabilities
37,683 
(7,595)
Creditors: amounts falling due after more than one year
(45,278)
- 
Net liabilities
(7,595)
(7,595)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,695)
(7,695)
Shareholders' funds
(7,595)
(7,595)
For the year ending 31 December 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 27 September 2022 and were signed on its behalf by
BOIKOVA, Jelena Director Company Registration No. 07864942
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ODDISEY LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
ODDISEY LTD is a private company, limited by shares, registered in England and Wales, registration number 07864942. The registered office is UNIT 1 CROMWELL INDUSTRIAL ESTATE CROMWE, STAFFA ROAD, LONDON, E10 7QZ.
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
These financial statements for the year ended 31 December 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2021
7,854 
At 31 December 2021
7,854 
Depreciation
At 1 January 2021
6,551 
Charge for the year
234 
At 31 December 2021
6,785 
Net book value
At 31 December 2021
1,069 
At 31 December 2020
1,303 
5
Average number of employees
During the year the average number of employees was 4 (2020: 4).
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