Company registration number 14341210 (England and Wales)
OVERBITE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
OVERBITE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
38,034
50,712
Current assets
29,183
14,346
Prepayments and accrued income
2,610
Creditors: amounts falling due within one year
(30,592)
(26,448)
Net current liabilities
(1,409)
(9,492)
Total assets less current liabilities
36,625
41,220
Creditors: amounts falling due after more than one year
(36,468)
(40,731)
Net assets
157
489
Capital and reserves
157
489
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances made to the directors within the accounting period amounted to £5,448 which remain outstanding at the period end date within current assets. The balance is interest free and has no set repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Overbite Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Stapylton Avenue, Birmingham, B17 0BA.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OVERBITE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 March 2025 and are signed on its behalf by:
Dr A Garrett Da Costa Reis De Araujo
Director
Company registration number 14341210 (England and Wales)