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OVERMIND LTD

Registered Number
SC634048
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2024

OVERMIND LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Neil James Buchanan

Registered Address

Aros House
Moor Road
Glasgow
G63 9EZ

Registered Number

SC634048 (Scotland)
OVERMIND LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3778894
778894
Current assets
Debtors9,0796,437
Cash at bank and on hand6,28710,073
15,36616,510
Creditors amounts falling due within one year4(24,763)(22,045)
Net current assets (liabilities)(9,397)(5,535)
Total assets less current liabilities(8,619)(4,641)
Net assets(8,619)(4,641)
Capital and reserves
Profit and loss account(8,619)(4,641)
Shareholders' funds(8,619)(4,641)
The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:
Neil James Buchanan
Director
Registered Company No. SC634048
OVERMIND LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 231,7501,750
At 30 June 241,7501,750
Depreciation and impairment
At 01 July 23856856
Charge for year116116
At 30 June 24972972
Net book value
At 30 June 24778778
At 30 June 23894894
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9171,205
Bank borrowings and overdrafts2,355-
Taxation and social security1,491840
Accrued liabilities and deferred income20,00020,000
Total24,76322,045