Overscore Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02677830 (England and Wales)

Financial Statements

for the Year Ended 31 December 2021

for

OVERSCORE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J Goulding

SECRETARY:

Ms C Roberts

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

02677830 (England and Wales)

ACCOUNTANTS:

Conroy & Lermer

Chartered Accountants

42 Lytton Road

BARNET

EN5 5BY

FIXED ASSETS

Tangible assets

4

208

310

CURRENT ASSETS

Debtors

5

2,712

8,273

Cash at bank

10,664

549

13,376

8,822

CREDITORS

Amounts falling due within one year

6

10,115

9,287

NET CURRENT ASSETS/(LIABILITIES)

3,261

(465

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,469

(155

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,369

(255

)

SHAREHOLDERS' FUNDS

3,469

(155

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 September 2022 and were signed by:

Mrs J Goulding - Director

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipmen

£

COST

At 1 January 2021

and 31 December 2021

3,170

DEPRECIATION

At 1 January 2021

2,860

Charge for year

102

At 31 December 2021

2,962

NET BOOK VALUE

At 31 December 2021

208

At 31 December 2020

310

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

£

Other debtors

2,712

8,273

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

£

Taxation and social security

1,811

1,019

Other creditors

8,304

8,268

10,115

9,287

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the yearend company owed £2,712 (2020 : £8,273) by director Mrs J Goulding.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs J Goulding.