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REGISTERED NUMBER: 09354282 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

OPENING CITY DOORS LTD.

OPENING CITY DOORS LTD. (REGISTERED NUMBER: 09354282)






Contents of the Financial Statements
for the year ended 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


OPENING CITY DOORS LTD.

Company Information
for the year ended 31 DECEMBER 2023







DIRECTOR: P McCormick





REGISTERED OFFICE: 6 Provence House
The Limes
St Albans
AL1 4AT





REGISTERED NUMBER: 09354282 (England and Wales)





ACCOUNTANTS: K J Pittalis and Partners LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP

OPENING CITY DOORS LTD. (REGISTERED NUMBER: 09354282)

Statement of Financial Position
31 DECEMBER 2023

31/12/23 31/12/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,007 1,185

CURRENT ASSETS
Debtors 5 556 524
Cash at bank 11,749 13,865
12,305 14,389
CREDITORS
Amounts falling due within one year 6 (1,441 ) (1,858 )
NET CURRENT ASSETS 10,864 12,531
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,871

13,716

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 11,571 13,416
SHAREHOLDERS' FUNDS 11,871 13,716

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





P McCormick - Director


OPENING CITY DOORS LTD. (REGISTERED NUMBER: 09354282)

Notes to the Financial Statements
for the year ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

Opening City Doors Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services net of VAT and trade discounts. Turnover is recognised when the services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023
and 31 December 2023 2,156
DEPRECIATION
At 1 January 2023 971
Charge for year 178
At 31 December 2023 1,149
NET BOOK VALUE
At 31 December 2023 1,007
At 31 December 2022 1,185

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other debtors 556 524

OPENING CITY DOORS LTD. (REGISTERED NUMBER: 09354282)

Notes to the Financial Statements - continued
for the year ended 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other creditors 1,441 1,858