Company registration number 10327953 (England and Wales)
OVERTON CONSULTANCY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
OVERTON CONSULTANCY SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,245
657
Current assets
34,854
27,600
Creditors: amounts falling due within one year
(34,103)
(26,296)
Net current assets
751
1,304
Total assets less current liabilities
1,996
1,961
Accruals and deferred income
(1,852)
(1,764)
Net assets
144
197
Capital and reserves
144
197
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 August 2024, the directors owed the company £1,688 (2023: £2,780). This amount is included within current assets. The loan is unsecured and no interest is due on the amounts outstanding.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Overton Consultancy Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Rosamond Road, Bedford, MK40 3SR.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
OVERTON CONSULTANCY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 May 2025 and are signed on its behalf by:
Mr J S Overton
Mrs S Overton
Director
Director
Company registration number 10327953 (England and Wales)