Registered number
11921468
Overdrive Vehicle Movements Limited
Filleted Accounts
30 April 2024
Overdrive Vehicle Movements Limited
Registered number: 11921468
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 12,750 -
Current assets 192,484 132,821
Creditors: amounts falling due within one year (37,641) (29,423)
Net current assets 154,843 103,398
Total assets less current liabilities 167,593 103,398
Accruals and deferred income - (2,380)
Net assets 167,593 101,018
Capital and reserves 167,593 101,018
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Horndean, Waterlooville, PO8 0BT.
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.
Mr B. Haynes
Director
Approved by the board on 29 January 2025
Overdrive Vehicle Movements Limited 11921468 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr B. Haynes No description of principal activity 11921468 2022-05-01 2023-04-30 11921468 core:WithinOneYear 2023-04-30 11921468 2023-05-01 2024-04-30 11921468 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11921468 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11921468 countries:England 2023-05-01 2024-04-30 11921468 bus:Director40 2023-05-01 2024-04-30 11921468 bus:Micro-entities 2023-05-01 2024-04-30 11921468 bus:FilletedAccounts 2023-05-01 2024-04-30 11921468 2024-04-30 11921468 core:WithinOneYear 2024-04-30 11921468 2023-04-30 iso4217:GBP xbrli:pure