0 false false false false false false false false false false true false false false false true false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:EUR 03777786 2023-06-01 2024-05-31 03777786 2024-05-31 03777786 2023-05-31 03777786 2022-06-01 2023-05-31 03777786 2023-05-31 03777786 2022-05-31 03777786 bus:Director1 2023-06-01 2024-05-31 03777786 core:WithinOneYear 2024-05-31 03777786 core:WithinOneYear 2023-05-31 03777786 bus:Micro-entities 2023-06-01 2024-05-31 03777786 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03777786 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03777786 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03777786 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 03777786
H. Overall Limited
Filleted Unaudited Financial Statements
31 May 2024
H. Overall Limited
Statement of Financial Position
31 May 2024
2024
2023
Current assets
469,812
469,812
Creditors: amounts falling due within one year
567,694
565,903
---------
---------
Net current liabilities
97,882
96,091
--------
--------
Total assets less current liabilities
( 97,882)
( 96,091)
Accruals and deferred income
897
436
--------
--------
(98,779)
(96,527)
--------
--------
Capital and reserves
( 98,779)
( 96,527)
--------
--------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mr EF Tassopoulos
Director
Company registration number: 03777786
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o The Chartwell Partnership Ltd, 47 Bury New Road, Prestwich, Manchester, M25 9JY.