24 June 2023 false No description of principal activity Taxfiler 2024.6 14959292business:PrivateLimitedCompanyLtd2023-06-242024-06-30 149592922023-06-23 149592922023-06-242024-06-30 14959292business:AuditExemptWithAccountantsReport2023-06-242024-06-30 14959292business:FilletedAccounts2023-06-242024-06-30 149592922024-06-30 14959292business:Director12023-06-242024-06-30 14959292core:WithinOneYear2024-06-30 14959292core:AfterOneYear2024-06-30 14959292core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14959292core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14959292core:PreviouslyStatedAmount2024-06-30 14959292business:SmallEntities2023-06-242024-06-30 14959292countries:EnglandWales2023-06-242024-06-30 14959292core:AdditionsToInvestments2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14959292 (England and Wales)
Overmantels London Ltd Unaudited accounts for the period from 24 June 2023 to 30 June 2024
Overmantels London Ltd Unaudited accounts Contents
Page
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Overmantels London Ltd Company Information for the period from 24 June 2023 to 30 June 2024
Director
Gurdeep Lota
Company Number
14959292 (England and Wales)
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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Overmantels London Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Investments
30,000 
Current assets
Cash at bank and in hand
164,528 
Creditors: amounts falling due within one year
(4,494)
Net current assets
160,034 
Total assets less current liabilities
190,034 
Creditors: amounts falling due after more than one year
(120,012)
Net assets
70,022 
Capital and reserves
Called up share capital
100 
Profit and loss account
69,922 
Shareholders' funds
70,022 
For the period ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
Gurdeep Lota Director Company Registration No. 14959292
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Overmantels London Ltd Notes to the Accounts for the period from 24 June 2023 to 30 June 2024
1
Statutory information
Overmantels London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14959292.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 24 June 2023
- 
Additions
30,000 
Valuation at 30 June 2024
30,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,994 
Accruals
1,500 
4,494 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
50,000 
Taxes and social security
20,012 
Loans from directors
50,000 
120,012 
7
Average number of employees
During the period the average number of employees was 0.
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