Registered Number 05163908

OPEN DESIGN SYSTEMS LTD

Micro-entity Accounts

29 June 2023

OPEN DESIGN SYSTEMS LTD Registered Number 05163908

Micro-entity Balance Sheet as at 29 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
625,183
813,174
Current Assets
14,621
9,077
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(188,432)
(121,611)
Net current assets (liabilities)
(173,811)
(112,534)
Total assets less current liabilities
451,372
700,640
Creditors: amounts falling due after more than one year
(280,607)
(518,075)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
170,765
182,565
Capital and reserves
170,765
182,565
  • For the year ending 29 June 2023 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 28 March 2024

And signed on their behalf by:
Phil Dale, Director

OPEN DESIGN SYSTEMS LTD Registered Number 05163908

Notes to the Micro-entity Accounts for the period ended 29 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1