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Registered Number: 15035685
England and Wales
OVERPOWERED INTELLIGENCE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Overpowered Intelligence Limited Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2

Overpowered Intelligence Limited Company Information For the year ended 31 July 2025
Director | Timothy Durbin
Registered Number | 15035685
Registered Office | 86-90 Paul Street London EC2A 4NE
Accountants | Cypher Monkswell Little Baldon Oxford OX44 9PU
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Overpowered Intelligence Limited Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 731 |  |  | 1,463
Current assets |  | 187 |  |  | 16,676 |
Creditors: amount falling due within one year |  | (1,289) |  |  | (17,138) |
Net current assets |  |  | (1,102) |  |  | (462)
Total assets less current liabilities |  |  | (371) |  |  | 1,001
Net assets |  |  | (371) |  |  | 1,001
Capital and reserves |  |  | (371) |  |  | 1,001
NOTES TO THE ACCOUNTS General Information Overpowered Intelligence Limited is a private company, limited by shares, registered in England and Wales, registration number 15035685, registration address 86-90 Paul Street, London, EC2A 4NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | 2,194 |  | 2,194
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 2,194 |  | 2,194
Depreciation
At 01 August 2024 | 731 |  | 731
Charge for year | 732 |  | 732
On disposals | - |  | -
At 31 July 2025 | 1,463 |  | 1,463
Net book values
Closing balance as at 31 July 2025 | 731 |  | 731
Opening balance as at 01 August 2024 | 1,463 |  | 1,463
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 31 March 2026 and were signed by:
-------------------------------- Timothy Durbin Director
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