Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 06977824 Mr Robin Rabindra Mohan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06977824 2022-12-31 06977824 2023-12-31 06977824 2023-01-01 2023-12-31 06977824 frs-core:ShareCapital 2023-12-31 06977824 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06977824 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06977824 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06977824 frs-bus:SmallEntities 2023-01-01 2023-12-31 06977824 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06977824 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06977824 frs-bus:Director1 2023-01-01 2023-12-31 06977824 frs-countries:EnglandWales 2023-01-01 2023-12-31 06977824 2021-12-31 06977824 2022-12-31 06977824 2022-01-01 2022-12-31 06977824 frs-core:ShareCapital 2022-12-31 06977824 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 06977824
OVER THE BRIDGE LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06977824
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 94 863
Cash at bank and in hand - 1,079
94 1,942
Creditors: Amounts Falling Due Within One Year 4 (392,058 ) (391,780 )
NET CURRENT ASSETS (LIABILITIES) (391,964 ) (389,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES (391,964 ) (389,838 )
NET LIABILITIES (391,964 ) (389,838 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (391,965 ) (389,839 )
SHAREHOLDERS' FUNDS (391,964) (389,838)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robin Rabindra Mohan
Director
10/09/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Critical accounting judgements and key sources of estimation uncertainty
In the application of the Company's accounting policies, the directors are required to make judgments, estimates and
assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources.
The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.

2. Average Number of Employees
Average number of employees, including directors, during the year was NIL (2022: NIL)
- -
3. Debtors
2023 2022
£ £
Due within one year
Other debtors 94 863
94 863
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 392,058 391,780
392,058 391,780
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
6. Related Party Transactions
The company was controlled throughout the current period by Mr Robin Mohan by virtue of its ownership of the entire issued share capital.
At the balance sheet date company owes £391,664 (2022: £391,386) to Mr Robin Mohan.
7. General Information
OVER THE BRIDGE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06977824 . The registered office is 389 Upper Richmond Road, London, SW15 5QL.
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