Registered number
14248666
Overthrow Ltd
Filleted Accounts
for the period ended
31 July 2024
Overthrow Ltd
Balance Sheet as at 31 July 2024
2024 2023
£ £
Fixed assets 41,880 48,071
Current assets 43,207 3,008
Prepayments and accrued income - 380
43,207 3,388
Creditors: amounts falling due within one year (40,251) (20,924)
Net current assets/(liabilities) 2,956 (17,536)
Total assets less current liabilities 44,836 30,535
Creditors: amounts falling due after more than one year (22,964) (37,198)
Accruals and deferred income (9,508) (7,828)
Net assets/(liabilities) 12,364 (14,491)
Capital and reserves 12,364 (14,491)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
………………………………………………………..
J Plumb Director
Approved by the board on 8 October 2024
Overthrow Ltd 14248666 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 J Plumb No description of principal activity 14248666 2022-07-21 2023-07-31 14248666 core:WithinOneYear 2023-07-31 14248666 core:AfterOneYear 2023-07-31 14248666 2023-08-01 2024-07-31 14248666 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14248666 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14248666 countries:England 2023-08-01 2024-07-31 14248666 bus:Director40 2023-08-01 2024-07-31 14248666 bus:Micro-entities 2023-08-01 2024-07-31 14248666 bus:FilletedAccounts 2023-08-01 2024-07-31 14248666 2024-07-31 14248666 core:WithinOneYear 2024-07-31 14248666 core:AfterOneYear 2024-07-31 14248666 2023-07-31 iso4217:GBP xbrli:pure