Opening Doors & Venues Limited Filleted Accounts Cover
Opening Doors & Venues Limited
Company No. 11800809
Unaudited Accounts
31 March 2024
Opening Doors & Venues Limited Balance Sheet Registrar
at
31 March 2024
Company No.
11800809
2024
2023
£
£
Fixed assets
3,3205,135
Current assets
94,79060,289
Prepayments and accrued income
4,0263,320
Creditors: Amounts falling due within one year
(29,559)
(27,409)
Net current assets
69,25736,200
Total assets less current liabilities
72,57741,335
Creditors: Amounts falling due after more than one year
(17,000)
(17,000)
Accruals and deferred income
(21,648)
(3,651)
33,92920,684
Capital and reserves
33,929
20,684
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Opening Doors & Venues Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11800809
Its registered office is:
5 Camel Cottages
Holy Cross Green
Clent
Stourbridge
DY9 0HG
For the year ended 31 March 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2024 and signed on its behalf by:
G.E.G. Padmore - Director
Opening Doors & Venues Limited1180080931 March 202401 April 2023false12 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was providing conference organising services. 118008092023-04-012024-03-31118008092024-03-31118008092023-03-3111800809core:WithinOneYear2024-03-3111800809core:WithinOneYear2023-03-3111800809core:AfterOneYear2024-03-3111800809core:AfterOneYear2023-03-31118008092022-04-012023-03-3111800809countries:UnitedKingdom2023-04-012024-03-3111800809bus:RegisteredOffice2023-04-012024-03-31118008092023-04-0111800809bus:Micro-entities2023-04-012024-03-3111800809bus:FullAccounts2023-04-012024-03-3111800809bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111800809bus:Director22023-04-012024-03-3111800809bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure