Overtureone Limited

Registered number: 11919906

	2025	2024
	£	£
Fixed assets	15,655	20,757

Current assets	22,400	106,454
Creditors: Amounts Falling Due Within One Year	(4,686 )	(15,989 )

NET CURRENT ASSETS	17,714	90,465

TOTAL ASSETS LESS CURRENT LIABILITIES	33,369	111,222

Accruals and deferred income	-	(500 )

NET ASSETS	33,369	110,722

CAPITAL AND RESERVES	33,369	110,722

Notes

1. General Information

Overtureone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11919906 . The registered office is Little Holwell, Collipriest, Tiverton, Devon, EX16 4PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Asthore Johnson	8,490	3,056	8,490	-	3,056
Mr Brian Johnson	8,490	3,056	8,490	-	3,056

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Asthore Johnson

Director

2 May 2025