Acorah Software Products - Accounts Production 16.2.850 false true false 1 April 2023 31 March 2024 31 March 2024 SC742640 Mr Paul McCawley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC742640 2023-03-31 SC742640 2024-03-31 SC742640 2023-04-01 2024-03-31 SC742640 frs-core:Non-currentFinancialInstruments 2024-03-31 SC742640 frs-core:ShareCapital 2024-03-31 SC742640 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC742640 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC742640 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC742640 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC742640 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC742640 frs-bus:Director1 2023-04-01 2024-03-31 SC742640 frs-countries:Scotland 2023-04-01 2024-03-31
Registered number: SC742640
Overflod Properties Limited
Financial Statements
For The Year Ended 31 March 2024
A&A Accounting Limited
1037 Sauchiehall Street
Glasgow
G3 7TZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC742640
2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 180,050
180,051
NET CURRENT ASSETS (LIABILITIES) 180,051
TOTAL ASSETS LESS CURRENT LIABILITIES 180,051
Creditors: Amounts Falling Due After More Than One Year 5 (180,050 )
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul McCawley
Director
27/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Overflod Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC742640 . The registered office is 2/1 59 Friarton Road, Glasgow, G43 2PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2024
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due After More Than One Year
2024
£
Amounts owed to participating interests 180,050
6. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2