Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activityfalse22023-04-01false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02973046 2023-04-01 2024-03-31 02973046 2022-04-01 2023-03-31 02973046 2024-03-31 02973046 2023-03-31 02973046 c:Director1 2023-04-01 2024-03-31 02973046 d:CurrentFinancialInstruments 2024-03-31 02973046 d:CurrentFinancialInstruments 2023-03-31 02973046 d:Non-currentFinancialInstruments 2024-03-31 02973046 d:Non-currentFinancialInstruments 2023-03-31 02973046 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02973046 c:FullAccounts 2023-04-01 2024-03-31 02973046 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02973046 c:Micro-entities 2023-04-01 2024-03-31 02973046 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 02973046






OVERMOOR LIMITED

UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024

 
OVERMOOR LIMITED
REGISTERED NUMBER: 02973046

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
4,305
3,190

Current assets
96,568
98,729

Creditors: amounts falling due within one year
(30,215)
(16,702)

Net current assets
 
 
66,353
 
 
82,027

Total assets less current liabilities
70,658
85,217

Loans
(5,381)
(9,871)


Net assets
65,277
75,346



Capital and reserves
65,277
75,346


Notes


General information

Overmoor Limited is a private company limited by share capital, incorporated in England and Wales, registration number 02973046. The address of the registered office is Overmoor Farm, Neston, Corsham, Wiltshire, SN13 9TZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 October 2024.


J.P. Kenna
Director

 
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