Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11810613 Mr Mark Liney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11810613 2023-02-28 11810613 2024-02-29 11810613 2023-03-01 2024-02-29 11810613 frs-core:CurrentFinancialInstruments 2024-02-29 11810613 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11810613 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11810613 frs-bus:Micro-entities 2023-03-01 2024-02-29 11810613 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11810613 frs-bus:Director1 2023-03-01 2024-02-29 11810613 2022-02-28 11810613 2023-02-28 11810613 2022-03-01 2023-02-28 11810613 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11810613
Overland Leisure Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 11810613
2024 2023
£ £
Fixed assets 11,739 12,346
Current assets 8,078 10,710
Prepayments and accrued income 338 380
Creditors: Amounts Falling Due Within One Year (26,854 ) (9,868 )
NET CURRENT ASSETS (LIABILITIES) (18,438 ) 1,222
TOTAL ASSETS LESS CURRENT LIABILITIES (6,699 ) 13,568
Accruals and deferred income (3,534 ) (9,771 )
NET (LIABILITIES)/ASSETS (10,233 ) 3,797
CAPITAL AND RESERVES (10,233 ) 3,797

Notes

1. General Information
Overland Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11810613 . The registered office is Elvin Garth, Normanby Rise, Claxby, Market Rasen, Lincolnshire, LN8 3YZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mark Liney
Director
29 November 2024