1 January 2024 false No description of principal activity Taxfiler 2024.6 13814043business:PrivateLimitedCompanyLtd2024-01-012024-12-31 138140432023-12-31 138140432024-01-012024-12-31 13814043business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13814043business:FilletedAccounts2024-01-012024-12-31 138140432024-12-31 13814043business:Director12024-01-012024-12-31 13814043business:RegisteredOffice2024-01-012024-12-31 138140432023-12-31 13814043core:WithinOneYear2024-12-31 13814043core:WithinOneYear2023-12-31 13814043core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13814043core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13814043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13814043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13814043core:PreviouslyStatedAmount2024-12-31 13814043core:PreviouslyStatedAmount2023-12-31 13814043business:SmallEntities2024-01-012024-12-31 13814043countries:EnglandWales2024-01-012024-12-31 13814043core:PlantMachinery2024-01-012024-12-31 13814043core:MotorVehicles2024-01-012024-12-31 13814043core:PlantMachinery2023-12-31 13814043core:MotorVehicles2023-12-31 13814043core:PlantMachinery2024-12-31 13814043core:MotorVehicles2024-12-31 138140432023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13814043 (England and Wales)
Over The Top Rigging Services Ltd Unaudited accounts for the year ended 31 December 2024
Over The Top Rigging Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Over The Top Rigging Services Ltd Company Information for the year ended 31 December 2024
Director
Andrew Squibb
Company Number
13814043 (England and Wales)
Registered Office
9 Brooks Close Bembridge Isle of Wight PO35 5RG
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
- 3 -
Over The Top Rigging Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
90,779 
69,141 
Current assets
Debtors
5
17,421 
28,353 
Cash at bank and in hand
259 
5,699 
17,680 
34,052 
Creditors: amounts falling due within one year
6
(28,468)
(19,600)
Net current (liabilities)/assets
(10,788)
14,452 
Net assets
79,991 
83,593 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
79,791 
83,393 
Shareholders' funds
79,991 
83,593 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Andrew Squibb Director Company Registration No. 13814043
- 4 -
Over The Top Rigging Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Over The Top Rigging Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13814043. The registered office is 9 Brooks Close, Bembridge, Isle of Wight, PO35 5RG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line over 5 years
Motor vehicles
Straight Line over 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
101,082 
- 
101,082 
Additions
42,461 
1,000 
43,461 
At 31 December 2024
143,543 
1,000 
144,543 
Depreciation
At 1 January 2024
31,941 
- 
31,941 
Charge for the year
21,573 
250 
21,823 
At 31 December 2024
53,514 
250 
53,764 
Net book value
At 31 December 2024
90,029 
750 
90,779 
At 31 December 2023
69,141 
- 
69,141 
- 5 -
Over The Top Rigging Services Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,421 
17,263 
Other debtors
- 
11,090 
17,421 
28,353 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,745 
11,662 
Taxes and social security
6,643 
5,830 
Loans from directors
4,496 
524 
Accruals
1,584 
1,584 
28,468 
19,600 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -