1 December 2023 false No description of principal activity Taxfiler 2024.6 11061531business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110615312023-11-30 110615312023-12-012024-11-30 11061531business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11061531business:FilletedAccounts2023-12-012024-11-30 110615312024-11-30 11061531business:Director12023-12-012024-11-30 11061531business:RegisteredOffice2023-12-012024-11-30 110615312023-11-30 11061531core:WithinOneYear2024-11-30 11061531core:WithinOneYear2023-11-30 11061531core:AfterOneYear2024-11-30 11061531core:AfterOneYear2023-11-30 11061531countries:EnglandWales2023-12-012024-11-30 110615312022-12-012023-11-30 11061531business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11061531 (England and Wales)
OVER-DELIVER LTD Unaudited accounts for the year ended 30 November 2024
OVER-DELIVER LTD Company Information for the year ended 30 November 2024
Director
Fedor PANKRATOV
Company Number
11061531 (England and Wales)
Registered Office
27 Old Gloucester Street London England WC1N 3AX
Accountants
Best Solutions Consulting Ltd 100 Bollo Lane London W4 5LX
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OVER-DELIVER LTD Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
5,457 
7,313 
Current assets
7,164 
40,227 
Creditors: amounts falling due within one year
(68,865)
(10,533)
Net current (liabilities)/assets
(61,701)
29,694 
Total assets less current liabilities
(56,244)
37,007 
Creditors: amounts falling due after more than one year
(16,704)
(19,374)
(Net liabilities)/net assets
(72,948)
17,633 
Capital and reserves
(72,948)
17,633 
NOTES TO THE ACCOUNTS
1 Statutory information
OVER-DELIVER LTD is a private company, limited by shares, registered in England and Wales, registration number 11061531. The registered office is 27 Old Gloucester Street, London, England, WC1N 3AX.
2 Director's advances, credit and guarantees
The sole director Mr Fedor Pankratov had invested GBP 200,000.00 in the company in the form of an unsecured director’s loan subordinated in favour of third-party creditors between 1 December 2021 and 30 November 2022.
3 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 July 2025
Fedor PANKRATOV Director Company Registration No. 11061531
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