Acorah Software Products - Accounts Production 18.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 10027087 Mr JAMES PATTERSON Mr JAMES PATTERSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10027087 2025-02-28 10027087 2026-02-28 10027087 2025-03-01 2026-02-28 10027087 frs-core:CurrentFinancialInstruments 2026-02-28 10027087 frs-core:Non-currentFinancialInstruments 2026-02-28 10027087 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10027087 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10027087 frs-bus:Micro-entities 2025-03-01 2026-02-28 10027087 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10027087 frs-bus:Director1 2025-03-01 2026-02-28 10027087 frs-bus:Director1 2025-02-28 10027087 frs-bus:Director1 2026-02-28 10027087 frs-bus:Director2 2025-03-01 2026-02-28 10027087 2024-02-29 10027087 2025-02-28 10027087 2024-03-01 2025-02-28 10027087 frs-core:CurrentFinancialInstruments 2025-02-28 10027087 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 10027087
OVER THE EDGE LABOUR LTD
Financial Statements
For The Year Ended 28 February 2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 10027087
2026 2025
£ £
Fixed assets 12,675 12,675
Current assets 6,229 15,860
Creditors: Amounts Falling Due Within One Year (2,122 ) (2,254 )
NET CURRENT ASSETS 4,107 13,606
TOTAL ASSETS LESS CURRENT LIABILITIES 16,782 26,281
Creditors: Amounts Falling Due After More Than One Year (8,334 ) (10,570 )
NET ASSETS 8,448 15,711
CAPITAL AND RESERVES 8,448 15,711

Notes

1. General Information
OVER THE EDGE LABOUR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10027087 . The registered office is 14 Laburnum Avenue, Wallsend, NE28 8HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mr JAMES PATTERSON 276 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2026 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
Mr JAMES PATTERSON
Director
25/03/2026