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REGISTERED NUMBER: 05147273 (England and Wales)














OVERGOAL LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






OVERGOAL LTD (REGISTERED NUMBER: 05147273)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


OVERGOAL LTD

COMPANY INFORMATION
for the Year Ended 31 MARCH 2024







DIRECTORS: M Scanlon
R Fookes





SECRETARY: R Fookes





REGISTERED OFFICE: Woolmers Farm
Beazley End
Braintree
Essex
CM7 5JJ





REGISTERED NUMBER: 05147273 (England and Wales)





ACCOUNTANTS: Brindley Millen Limited
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

OVERGOAL LTD (REGISTERED NUMBER: 05147273)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 43,001 43,001

CURRENT ASSETS
Debtors 277,173 277,173
NET CURRENT ASSETS 277,173 277,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

320,174

320,174

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 320,074 320,074
SHAREHOLDERS' FUNDS 320,174 320,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:




R Fookes - Director


OVERGOAL LTD (REGISTERED NUMBER: 05147273)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024

1. STATUTORY INFORMATION

Overgoal Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Overgoal Ltd as an individual company and do not contain consolidated financial information as the parent of a group as in the opinion of the directors the inclusion of the company's subsidiaries in consolidated financial statements would not be material from the point of view of providing a true and fair view.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2023
and 31 March 2024 43,001
NET BOOK VALUE
At 31 March 2024 43,001
At 31 March 2023 43,001

The company's investments at the Balance Sheet date in the share capital of companies include the following:

DM&F Investments Limited
Registered office:
Nature of business: Provision of management services
%
Class of shares: holding
Ordinary 100.00

5. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr M Scanlon, a director of the company.