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REGISTERED NUMBER: 06130321 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

UK Open College Limited

UK Open College Limited (Registered number: 06130321)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Balance Sheet 1


UK Open College Limited (Registered number: 06130321)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 900 677

CURRENT ASSETS 231,953 343,969

CREDITORS
Amounts falling due within one year (44,496 ) (92,065 )
NET CURRENT ASSETS 187,457 251,904
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,357

252,581

CAPITAL AND RESERVES 188,357 252,581

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

UK Open College Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06130321

Registered office: Union House
111 New Union Street
Coventry
Warwickshire
CV1 2NT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UK Open College Limited (Registered number: 06130321)

Balance Sheet - continued
28 February 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





W J Nicholls - Director