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REGISTERED NUMBER: 02975816 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

OPENWARE COMPUTING LIMITED

OPENWARE COMPUTING LIMITED (REGISTERED NUMBER: 02975816)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Balance Sheet 1


OPENWARE COMPUTING LIMITED (REGISTERED NUMBER: 02975816)

BALANCE SHEET
31ST DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 889 1,109

CURRENT ASSETS 8,653 12,910

CREDITORS
Amounts falling due within one year (1,368 ) (1,269 )
NET CURRENT ASSETS 7,285 11,641
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,174

12,750

CAPITAL AND RESERVES 8,174 12,750

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Openware Computing 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: 02975816

Registered office: 28 Tarvin Road
Littleton
Chester
Cheshire
CH3 7DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors received an interest free loan. The balance at the year end which is repayable on demand was £5,000 (2022: £8,302).

4. DIVIDENDS

During the year a dividend of £1,250 (2022: £2,500) was paid.



OPENWARE COMPUTING LIMITED (REGISTERED NUMBER: 02975816)

BALANCE SHEET - continued
31ST DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 3rd June 2024 and were signed on its behalf by:





K P Hearn - Director