Registered number
04262299
OVERLARCH LTD
Filleted Accounts
31 July 2024
OVERLARCH LTD
Registered number: 04262299
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 561 701
Current assets
Cash at bank and in hand 5,503 1,610
Creditors: amounts falling due within one year 4 (21,739) (21,138)
Net current liabilities (16,236) (19,528)
Net liabilities (15,675) (18,827)
Capital and reserves
Called up share capital 100 100
Profit and loss account (15,775) (18,927)
Shareholders' funds (15,675) (18,827)
Number Number
Average number of employees 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sami Ismail
Director
Approved by the board on 4 September 2024
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