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REGISTERED NUMBER: 10507302 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Overboost Limited

Overboost Limited (Registered number: 10507302)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Overboost Limited (Registered number: 10507302)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£ £ £ £
FIXED ASSETS 19,689 16,020

CURRENT ASSETS 21,741 35,111

CREDITORS
Amounts falling due within one year (7,185 ) (11,513 )
NET CURRENT ASSETS 14,556 23,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,245

39,618

CREDITORS
Amounts falling due after more than one
year

17,702

17,917
NET ASSETS 16,543 21,701

CAPITAL AND RESERVES 16,543 21,701

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Overboost Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10507302

Registered office: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

30.04.2330.04.22
££
Director 1
Balance outstanding at start of year--
Amounts advanced26,11323,212
Amounts repaid(26,112)(23,212)
Balance outstanding at end of year--

Overboost Limited (Registered number: 10507302)

Balance Sheet - continued
30 April 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The company has a leasing commitment with the total amount payable, at the balance sheet date, of £33,840 (2022: £5,640).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





Mr A G Bloxsome - Director