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Company Registration No. 12329664 (England and Wales)
OPEN MIND IT LTD Unaudited accounts for the year ended 30 November 2021
OPEN MIND IT LTD Unaudited accounts Contents
Page
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OPEN MIND IT LTD Company Information for the year ended 30 November 2021
Directors
Kamil Rozanski Dominika Rozanska
Company Number
12329664 (England and Wales)
Registered Office
11 MOTTERSHEAD AVENUE WESTON-SUPER-MARE SOMERSET BS24 7LQ ENGLAND
Accountants
Monika Ludwicka (ACPA, FIAB, FIAAP) Miltax Ltd, The Shaftesbury Centre Percy Street, Swindon SN2 2AZ
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OPEN MIND IT LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
750 
1,125 
Current assets
Cash at bank and in hand
- 
5 
Creditors: amounts falling due within one year
(5,525)
95 
Net current (liabilities)/assets
(5,525)
100 
Net (liabilities)/assets
(4,775)
1,225 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,875)
1,125 
Shareholders' funds
(4,775)
1,225 
For the year ending 30 November 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2022 and were signed on its behalf by
Kamil Rozanski Director Company Registration No. 12329664
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OPEN MIND IT LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
OPEN MIND IT LTD is a private company, limited by shares, registered in England and Wales, registration number 12329664. The registered office is 11 MOTTERSHEAD AVENUE, WESTON-SUPER-MARE, SOMERSET, BS24 7LQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 November 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
This is a final trading accounts and the company will soon be dissolved.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2020
1,500 
At 30 November 2021
1,500 
Depreciation
At 1 December 2020
375 
Charge for the year
375 
At 30 November 2021
750 
Net book value
At 30 November 2021
750 
At 30 November 2020
1,125 
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OPEN MIND IT LTD Notes to the Accounts for the year ended 30 November 2021
5
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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