OVERSCORE LIMITED


Director	GOULDING, Juliet


Company Secretary	ROBERTS, Cynthia


Registered Address	42 Lytton Road
	Barnet
	EN5 5BY


Registered Number	02677830 (England and Wales)

Statement of Financial Position
31 December 2024

	Notes	2024		2023
		£	£	£	£
ASSETS
Fixed assets
Tangible assets	3		204		348
			204		348
Current assets
Debtors	4	2,694		5,677
Cash at bank and in hand		7,694		5,272
		10,388		10,949
			10,388		10,949
			10,592		11,297
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital			100		100
Profit and loss account			64		160
			164		260
Liabilities
Creditors amounts falling due within one year	5		10,428		11,037
			10,592		11,297

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 December 2025, and are signed on its behalf by:

GOULDING, Juliet
Director
Registered Company No. 02677830

OVERSCORE LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	33

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 January 24	3,694	3,694
Disposals	(2,061)	(2,061)
At 31 December 24	1,633	1,633
Depreciation and impairment
At 01 January 24	3,346	3,346
Charge for year	101	101
On disposals	(2,018)	(2,018)
At 31 December 24	1,429	1,429
Net book value
At 31 December 24	204	204
At 31 December 23	348	348

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Other debtors	2,694	5,677
Total	2,694	5,677

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Taxation and social security	1,923	2,532
Accrued liabilities and deferred income	8,505	8,505
Total	10,428	11,037

6.	Related party transactions
	As at the balance sheet date, included in debtors due within one year is an amount of £2,694 (2023 : £5,678) due and payable to the company by director. This amount was fully repaid by the director within 9 months from the balance sheet date.