OVERFLOW SOLUTION LIMITED

Company Registration Number:
11835756 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

OVERFLOW SOLUTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

OVERFLOW SOLUTION LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,038 3,232
Total fixed assets: 3,038 3,232
Current assets
Debtors:   84,893 77,306
Cash at bank and in hand: 600 15
Total current assets: 85,493 77,321
Creditors: amounts falling due within one year:   (15,571) (7,756)
Net current assets (liabilities): 69,922 69,565
Total assets less current liabilities: 72,960 72,797
Creditors: amounts falling due after more than one year:   (43,323) (43,723)
Total net assets (liabilities): 29,637 29,074
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 29,636 29,073
Shareholders funds: 29,637 29,074

The notes form part of these financial statements

OVERFLOW SOLUTION LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 08 July 2024
and signed on behalf of the board by:

Name: Thomas Isaac
Status: Director

The notes form part of these financial statements

OVERFLOW SOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OVERFLOW SOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

OVERFLOW SOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 3,850
At 31 January 2024 3,850
Depreciation
At 01 February 2023 618
Charge for year 194
At 31 January 2024 812
Net book value
At 31 January 2024 3,038
At 31 January 2023 3,232