Registered Number 09302939

OPENMINDS SOCIAL CARE LTD

Micro-entity Accounts

30 November 2022

OPENMINDS SOCIAL CARE LTD Registered Number 09302939

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
4,610
4,729
Current Assets
140,257
136,274
Prepayments and accrued income
6,600
6,600
Creditors: amounts falling due within one year
(113,637)
(94,363)
Net current assets (liabilities)
33,220
48,511
Total assets less current liabilities
37,830
53,240
Accruals and deferred income
(15,848)
(995)
Total net assets (liabilities)
21,982
52,245
Capital and reserves
21,982
52,245
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2023

And signed on their behalf by:
Alice Tagoe, Director

OPENMINDS SOCIAL CARE LTD Registered Number 09302939

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 13 13