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Company registration number: 06795394
Open Technologies Consulting Ltd
Trading as Open Technologies Consulting Limited
Unaudited filleted financial statements
31 March 2022
Open Technologies Consulting Ltd
Contents
Statement of financial position and notes to the financial statements
Open Technologies Consulting Ltd
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 8,687 9,609
_______ _______
Current assets 155,891 149,120
Creditors: amounts falling due within one year ( 19,790) ( 20,737)
_______ _______
Net current assets 136,101 128,383
_______ _______
Total assets less current liabilities 144,788 137,992
Provisions for liabilities ( 1,825) ( 1,825)
Accruals and deferred income ( 1,545) ( 1,145)
_______ _______
Net assets 141,418 135,022
_______ _______
Capital and reserves 141,418 135,022
_______ _______
Notes to the financial statements
Open Technologies Consulting Ltd
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 April 2022 , and are signed on behalf of the board by:
Mr Martin Deeley
Director
Company registration number: 06795394
The company is a private company limited by shares, registered in England. The address of the registered office is The Coach House, Greensforge, Kingswinford, DY6 0AH.