REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2025 |
for |
Overboost Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2025 |
for |
Overboost Limited |
Overboost Limited (Registered number: 10507302) |
Contents of the Financial Statements |
for the Year Ended 30 April 2025 |
Page |
Balance Sheet | 1 |
Overboost Limited (Registered number: 10507302) |
Balance Sheet |
30 April 2025 |
30.4.25 | 30.4.24 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Overboost Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024: |
30.04.25 | 30.04.24 |
£ | £ |
Director 1 |
Balance outstanding at start of year | - | - |
Amounts advanced | 28,907 | 24,414 |
Amounts repaid | (14,394 | ) | (24,414 | ) |
Balance outstanding at end of year | 14,513 | - |
Overboost Limited (Registered number: 10507302) |
Balance Sheet - continued |
30 April 2025 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | OTHER FINANCIAL COMMITMENTS |
At the balance sheet date the company has a loan with total amount payable of £12,917 (2024 - £15,417). |
At the balance sheet date the company has a loan with total amount payable of £5,754 (2024 - £3,519). The loan is secured against the asset to which it relates. |
5. | OFF-BALANCE SHEET ARRANGEMENTS |
At the balance sheet date the company held an operating lease with total amount payable of £22,560 (2024 - £28,200). |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |