The NI Open Limited NI624024 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Christopher Brooke Mr Gary Henry true NI624024 2023-01-01 2023-12-31 NI624024 2023-12-31 NI624024 bus:OrdinaryShareClass1 2023-12-31 NI624024 core:RetainedEarningsAccumulatedLosses 2023-12-31 NI624024 core:ShareCapital 2023-12-31 NI624024 bus:FRS102 2023-01-01 2023-12-31 NI624024 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI624024 bus:FullAccounts 2023-01-01 2023-12-31 NI624024 bus:RegisteredOffice 2023-01-01 2023-12-31 NI624024 bus:Director1 2023-01-01 2023-12-31 NI624024 bus:Director2 2023-01-01 2023-12-31 NI624024 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 NI624024 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 NI624024 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI624024 countries:NorthernIreland 2023-01-01 2023-12-31 NI624024 2022-12-31 NI624024 bus:OrdinaryShareClass1 2022-12-31 NI624024 core:RetainedEarningsAccumulatedLosses 2022-12-31 NI624024 core:ShareCapital 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI624024

The NI Open Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The NI Open Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The NI Open Limited

(Registration number: NI624024)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Capital and reserves

 

Called up share capital

3

1

1

Retained earnings

(1)

(1)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 July 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Brooke
Director

.........................................
Mr Gary Henry
Director

 

The NI Open Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
200 Galgorm Road
Galgorm
Ballymena
BT42 1HL

These financial statements were authorised for issue by the Board on 2 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.The presentational currency of these financail statements is sterling , and all amounts have been rounded to the nearest £1.

Going concern

The financial statements have been prepared on a going concern basis.

3

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1