Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07738821 Mr Ron Hitchens Ms Karen Lim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07738821 2023-12-31 07738821 2024-12-31 07738821 2024-01-01 2024-12-31 07738821 frs-core:CurrentFinancialInstruments 2024-12-31 07738821 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07738821 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07738821 frs-bus:Micro-entities 2024-01-01 2024-12-31 07738821 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07738821 frs-bus:Director1 2024-01-01 2024-12-31 07738821 frs-bus:Director2 2024-01-01 2024-12-31 07738821 2022-12-31 07738821 2023-12-31 07738821 2023-01-01 2023-12-31 07738821 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07738821
Overstory Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 07738821
2024 2023
£ £
Fixed assets 11,694 8,470
Current assets 134,515 121,113
Prepayments and accrued income 403 303
Creditors: Amounts Falling Due Within One Year (71,894 ) (66,176 )
NET CURRENT ASSETS 63,024 55,240
TOTAL ASSETS LESS CURRENT LIABILITIES 74,718 63,710
Accruals and deferred income (1,360 ) (3,327 )
NET ASSETS 73,358 60,383
CAPITAL AND RESERVES 73,358 60,383

Notes

1. General Information
Overstory Limited Registered number 07738821 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 5B, Willows Gate, Stratton Audley, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Ron Hitchens 20,000 35,800
For the year ending 31 December 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ron Hitchens
Director
20/05/2025