Overland TP Limited Filleted Accounts Cover
Overland TP Limited
Company No. 05382162
Unaudited Accounts
29 February 2024
Overland TP Limited Balance Sheet Registrar
at
29 February 2024
Company No.
05382162
2024
2023
£
£
Fixed assets
-34,251
Current assets
62,125134,204
Prepayments and accrued income
-2,727
Creditors: Amounts falling due within one year
(60,408)
(87,998)
Net current assets
1,71748,933
Total assets less current liabilities
1,71783,184
Creditors: Amounts falling due after more than one year
-
(22,054)
Accruals and deferred income
(19)
(6,883)
1,69854,247
Capital and reserves
1,698
54,247
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Overland TP Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05382162
Its registered office is:
31 Sandy Lane
Newcastle-under-Lyme
Staffordshire
ST5 0LX
For the year ended 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 March 2024 and signed on its behalf by:
P. Bailey - Director
Overland TP Limited0538216229 February 202401 March 2023false15 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was vehicle delivery and collection. 053821622023-03-012024-02-29053821622024-02-29053821622023-02-2805382162core:WithinOneYear2024-02-2905382162core:WithinOneYear2023-02-2805382162core:AfterOneYear2024-02-2905382162core:AfterOneYear2023-02-28053821622022-03-012023-02-2805382162countries:UnitedKingdom2023-03-012024-02-2905382162bus:RegisteredOffice2023-03-012024-02-29053821622023-03-0105382162bus:Micro-entities2023-03-012024-02-2905382162bus:FullAccounts2023-03-012024-02-2905382162bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2905382162bus:Director12023-03-012024-02-2905382162bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure