Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12609946 Mr Christopher Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12609946 2023-05-31 12609946 2024-05-31 12609946 2023-06-01 2024-05-31 12609946 frs-core:CurrentFinancialInstruments 2024-05-31 12609946 frs-core:Non-currentFinancialInstruments 2024-05-31 12609946 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12609946 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12609946 frs-bus:Micro-entities 2023-06-01 2024-05-31 12609946 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12609946 frs-bus:Director1 2023-06-01 2024-05-31 12609946 2022-05-31 12609946 2023-05-31 12609946 2022-06-01 2023-05-31 12609946 frs-core:CurrentFinancialInstruments 2023-05-31 12609946 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12609946
Overland LC Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 12609946
2024 2023
£ £
Fixed assets 43,702 50,072
Current assets 22,046 8,610
Creditors: Amounts Falling Due Within One Year (51,023 ) (42,935 )
NET CURRENT LIABILITIES (28,977 ) (34,325 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,725 15,747
Creditors: Amounts Falling After More Than One Year (14,186 ) (23,104 )
NET ASSETS/(LIABILITIES) 539 (7,357 )
CAPITAL AND RESERVES 539 (7,357 )

Notes

1. General Information
Overland LC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12609946 . The registered office is Greenroofs Newport Road, Old St Mellons, Cardiff, CF3 5TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Christopher Edwards
Director
27/02/2025