Registered number
07264051
Opentrack Events Limited
Filleted Accounts
31 May 2023
Opentrack Events Limited
Registered number: 07264051
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 41,211 35,035
Current assets 185,436 220,922
Creditors: amounts falling due within one year (253,366) (276,955)
Net current liabilities (67,930) (56,033)
Total assets less current liabilities (26,719) (20,998)
Accruals and deferred income (1,950) (1,750)
Net liabilities (28,669) (22,748)
Capital and reserves (28,669) (22,748)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Two Woodpecker Way, Great Cambourne, Cambridge, CB23 6GZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Woodall
Director
Approved by the board on 12 March 2024
Opentrack Events Limited 07264051 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 David Woodall No description of principal activity 07264051 2021-06-01 2022-05-31 07264051 core:WithinOneYear 2022-05-31 07264051 2022-06-01 2023-05-31 07264051 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07264051 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07264051 countries:England 2022-06-01 2023-05-31 07264051 bus:Director40 2022-06-01 2023-05-31 07264051 bus:Micro-entities 2022-06-01 2023-05-31 07264051 bus:FullAccounts 2022-06-01 2023-05-31 07264051 2023-05-31 07264051 core:WithinOneYear 2023-05-31 07264051 2022-05-31 iso4217:GBP xbrli:pure