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2021-07-01 2022-06-30 12034547 frs-core:CurrentFinancialInstruments 9 2022-06-30 12034547 frs-core:Non-currentFinancialInstruments 9 2022-06-30 12034547 10 2021-07-01 2022-06-30 12034547 frs-core:CurrentFinancialInstruments 10 2022-06-30 12034547 frs-core:Non-currentFinancialInstruments 10 2022-06-30 12034547 11 2021-07-01 2022-06-30 12034547 frs-core:CurrentFinancialInstruments 11 2022-06-30 12034547 frs-core:Non-currentFinancialInstruments 11 2022-06-30 12034547 12 2021-07-01 2022-06-30 12034547 frs-core:CurrentFinancialInstruments 12 2022-06-30 12034547 frs-core:Non-currentFinancialInstruments 12 2022-06-30 12034547 13 2021-07-01 2022-06-30 12034547 frs-core:CurrentFinancialInstruments 13 2022-06-30 12034547 frs-core:Non-currentFinancialInstruments 13 2022-06-30 12034547 14 2021-07-01 2022-06-30 12034547 frs-core:CurrentFinancialInstruments 14 2022-06-30 12034547 frs-core:Non-currentFinancialInstruments 14 2022-06-30 12034547 15 2021-07-01 2022-06-30 12034547 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2022-06-30 12034547 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 12034547 1 2021-07-01 2022-06-30 12034547 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 12034547
Overhear Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12034547
2023 2022
£ £
Fixed assets 562 850
Current assets 992 2,846
Creditors: Amounts Falling Due Within One Year (877 ) (2,544 )
NET CURRENT ASSETS 115 302
TOTAL ASSETS LESS CURRENT LIABILITIES 677 1,152
Accruals and deferred income (600 ) (600 )
NET ASSETS 77 552
CAPITAL AND RESERVES 77 552

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Overhear Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12034547 . The registered office is 99 Poplar Road, Smethwick, B66 4AW.
For the year ending 30 June 2023 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.
These accounts 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.
On behalf of the board
Mr Tom Peel
Director
02/04/2024