Acorah Software Products - Accounts Production 16.5.460 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 06108640 Miss J Gardener Mr I Martin Mr D McClellan Mrs N J Rosen Hegarty Property Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06108640 2024-02-29 06108640 2025-02-28 06108640 2024-03-01 2025-02-28 06108640 frs-bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 06108640 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 06108640 frs-bus:SmallEntities 2024-03-01 2025-02-28 06108640 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 06108640 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06108640 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06108640 frs-bus:Director1 2024-03-01 2025-02-28 06108640 frs-bus:Director2 2024-03-01 2025-02-28 06108640 frs-bus:Director3 2024-03-01 2025-02-28 06108640 frs-bus:Director4 2024-03-01 2025-02-28 06108640 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 06108640 frs-countries:EnglandWales 2024-03-01 2025-02-28 06108640 2023-02-28 06108640 2024-02-29 06108640 2023-03-01 2024-02-29
Registered number: 06108640
The Overs Management Company Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 28 February 2025
The Overs Management Company Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
The Overs Management Company Limited
Abridged Balance Sheet
As At 28 February 2025
Abridged Balance Sheet
Registered number: 06108640

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr D McClellan Director
26th September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Overs Management Company Limited
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2025
Notes to the Abridged Financial Statements
1. General Information
The Overs Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06108640 . The registered office is Thistledown Barn Holcot Lane, Sywell, Northampton, NN6 0BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, during the year was: NIL (2024: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £25.
Page 2