| OVEERA CONSULTANCY LIMITED |
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| Balance Sheet |
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| for the Period Ended 31 July 2021 |
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| Company registration number 10861874 |
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2021 |
2020 |
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Notes |
£ |
£ |
| Current assets |
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31,035 |
32,033 |
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| Creditors |
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| Creditors - amounts falling due within one year |
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33,877 |
33,877 |
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_______ |
_______ |
| Net current assets |
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(2,842) |
(1,844) |
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| Total assets less current liabilities |
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(2,842) |
(1,844) |
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_______ |
_______ |
| Net assets/(liabilities) |
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(2,842) |
(1,844) |
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_______ |
_________ |
| Capital and reserves |
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(2,842) |
(1,844) |
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| Notes to the Financial Statements |
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| 1. Directors Advances, Credits and Guarantees |
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2021 |
2020 |
| The following advances and credits to directors subsisted during the year |
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£ |
£ |
| Balance outstanding at start of year |
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(33,860) |
(33,860) |
| Amounts advanced |
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446 |
| Amounts repaid |
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446 |
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_______ |
_______ |
| Balance outstanding at end of year |
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(33,860) |
(33,860) |
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| The option not to file the profit and loss account has been taken. |
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| For the year ending 31 July 2021 the company was entitled to exemption 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 deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2021-09-24 |
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| Average number of employees during the year |
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0 |
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| Name |
Jui Mangrulkar |
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