Overknight Ltd 11973794 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 11973794 2024-04-01 2025-03-31 11973794 2025-03-31 11973794 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11973794 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11973794 bus:Micro-entities 2024-04-01 2025-03-31 11973794 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11973794 bus:FilletedAccounts 2024-04-01 2025-03-31 11973794 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11973794 bus:RegisteredOffice 2024-04-01 2025-03-31 11973794 bus:Director1 2024-04-01 2025-03-31 11973794 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11973794 bus:Agent1 2024-04-01 2025-03-31 11973794 countries:AllCountries 2024-04-01 2025-03-31 11973794 2023-04-01 2024-03-31 11973794 2024-03-31 11973794 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11973794 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11973794

Overknight Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Overknight Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Overknight Ltd

Company Information

Director

Mr Onkaar Khela

Registered office

Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Overknight Ltd

(Registration number: 11973794)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,073,847

2,073,104

Current assets

3,570

2,808

Prepayments and accrued income

-

4,475

Creditors: Amounts falling due within one year

(469,727)

(585,874)

Net current liabilities

(466,157)

(578,591)

Total assets less current liabilities

1,607,690

1,494,513

Creditors: Amounts falling due after more than one year

(1,465,265)

(1,407,598)

Accruals and deferred income

(21,450)

(20,420)

 

120,975

66,495

Capital and reserves

120,975

66,495

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the director on 10 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Overknight Ltd

(Registration number: 11973794)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2025
 

.........................................
Mr Onkaar Khela
Director