Registered number
09394123
Open Inclusion Limited
Micro-Entity Accounts
31 December 2023
Open Inclusion Limited
Registered number: 09394123
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,196 1,785
Current assets 331,587 120,800
Prepayments and accrued income 12,573 13,046
344,160 133,846
Creditors: amounts falling due within one year (268,406) (82,159)
Net current assets 75,754 51,687
Total assets less current liabilities 76,950 53,472
Accruals and deferred income (48,715) (2,638)
Net assets 28,235 50,834
Capital and reserves 28,235 50,834
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, London, England, EC2A 4NE.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
C Hemphill
Director
Approved by the board on 14 September 2024
Open Inclusion Limited 09394123 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 C Hemphill No description of principal activity 09394123 2022-01-01 2022-12-31 09394123 core:WithinOneYear 2022-12-31 09394123 2023-01-01 2023-12-31 09394123 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09394123 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09394123 countries:England 2023-01-01 2023-12-31 09394123 bus:Director40 2023-01-01 2023-12-31 09394123 bus:Micro-entities 2023-01-01 2023-12-31 09394123 bus:FilletedAccounts 2023-01-01 2023-12-31 09394123 2023-12-31 09394123 core:WithinOneYear 2023-12-31 09394123 2022-12-31 iso4217:GBP xbrli:pure