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Company Registration No. 12299069 (England and Wales)
OVERFLOW GROUP LIMITED Unaudited accounts for the year ended 30 November 2024
OVERFLOW GROUP LIMITED Unaudited accounts Contents
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OVERFLOW GROUP LIMITED Company Information for the year ended 30 November 2024
Directors
MR ODEMUYIWA ODETOLA MRS ADEMIDUN AJAYI
Company Number
12299069 (England and Wales)
Registered Office
301 LONG RIDING BASILDON SS14 1QR UNITED KINGDOM
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of OVERFLOW GROUP LIMITED (The Company) for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 November 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 30 November 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Financial Accountants 1 April 2025
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OVERFLOW GROUP LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Investments
42,478 
38,839 
Net current assets
42,478 
38,839 
Total assets less current liabilities
42,478 
38,839 
Creditors: amounts falling due after more than one year
(42,392)
(42,392)
Net assets/(liabilities)
86 
(3,553)
Capital and reserves
Profit and loss account
86 
(3,553)
Shareholders' funds
86 
(3,553)
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
MR ODEMUYIWA ODETOLA Director Company Registration No. 12299069
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OVERFLOW GROUP LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
OVERFLOW GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12299069. The registered office is 301 LONG RIDING, , BASILDON, SS14 1QR, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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