OVEERA CONSULTANCY LIMITED xbrl

OVEERA CONSULTANCY LIMITED xbrl

OVEERA CONSULTANCY LIMITED - Company Information

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2021-08-01 2022-07-31 2022-07-31 false false Micro-entities Jui Mangrulkar There is no accountants report AbridgedAccounts This company is a private limited company No description of principal activity 10861874 2022-07-31 10861874 2021-07-31 10861874 2020-07-31 10861874 2021-08-01 2022-07-31 10861874 2020-08-01 2021-07-31 10861874 uk-cd-pres:AllEntityOfficers 2021-08-01 2022-07-31 10861874 uk-cd-pres:AllEntityOfficers 2020-08-01 2021-07-31 10861874 uk-cd-pres:CompanySecretary1 2021-08-01 2022-07-31 10861874 uk-cd-pres:CompanySecretaryDirector1 2021-08-01 2022-07-31 10861874 uk-cd-pres:CompanySecretaryDirector1 2022-07-31 10861874 uk-cd-pres:Director1 2021-08-01 2022-07-31 10861874 uk-cd-pres:Director1 2022-07-31 10861874 uk-cd-pres:AllOrdinaryShares 2022-07-31 10861874 uk-cd-pres:AllPreferenceShares 2022-07-31 10861874 uk-cd-pres:AllOrdinaryShares 2021-07-31 10861874 uk-cd-pres:AllPreferenceShares 2021-07-31 10861874 uk-cd-pres:AllOrdinaryShares 2021-08-01 2022-07-31 10861874 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OVEERA CONSULTANCY LIMITED
 
 
Company Registration Number
10861874
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2021
 
End date 31/07/2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
OVEERA CONSULTANCY LIMITED
Balance Sheet
for the Period Ended 31 July 2022
Company registration number 10861874
2022 2021
Notes £ £
Current assets 10,037 31,035
Creditors
Creditors - amounts falling due within one year 13,877 33,877
_______ _______
Net current assets (3,840) (2,842)
Total assets less current liabilities (3,840) (2,842)
_______ _______
Net assets/(liabilities) (3,840) (2,842)
_______ _________
Capital and reserves (3,840) (2,842)
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2022 2021
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year (33,831) (33,831)
Amounts advanced 20,000
_______ _______
Balance outstanding at end of year (13,831) (33,831)
The option not to file the profit and loss account has been taken.
For the year ending 31 July 2022 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 2023-02-15
 
Average number of employees during the year 0
 
 
Name Jui Mangrulkar Page 2