Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 6 September 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13605731 Mr Adesanmi Adekusibe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13605731 2022-12-31 13605731 2023-12-31 13605731 2023-01-01 2023-12-31 13605731 frs-core:CurrentFinancialInstruments 2023-12-31 13605731 frs-core:Non-currentFinancialInstruments 2023-12-31 13605731 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13605731 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13605731 frs-bus:Micro-entities 2023-01-01 2023-12-31 13605731 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13605731 frs-bus:Director1 2023-01-01 2023-12-31 13605731 2021-09-05 13605731 2022-12-31 13605731 2021-09-06 2022-12-31 13605731 frs-core:CurrentFinancialInstruments 2022-12-31 13605731 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13605731
Overflow Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13605731
31 December 2023 31 December 2022
£ £
Fixed assets 498,397 498,397
Current assets 434 479
Creditors: Amounts Falling Due Within One Year (97,539 ) (109,411 )
NET CURRENT LIABILITIES (97,105 ) (108,932 )
TOTAL ASSETS LESS CURRENT LIABILITIES 401,292 389,465
Creditors: Amounts Falling After More Than One Year (359,166 ) (359,166 )
Accruals and deferred income (299 ) (300 )
NET ASSETS 41,827 29,999
CAPITAL AND RESERVES 41,827 29,999

Notes

1. General Information
Overflow Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13605731 . The registered office is 7 Princes Gate, Horbury, Wakefield, WF4 5RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Adesanmi Adekusibe
Director
3rd September 2024