Company Registration No. 13025974 (England and Wales)
OPEN SPACE VISION LTD
Unaudited accounts
for the year ended 30 November 2023
OPEN SPACE VISION LTD
Unaudited accounts
Contents
OPEN SPACE VISION LTD
Company Information
for the year ended 30 November 2023
Company Number
13025974 (England and Wales)
Registered Office
14 GARRICK GARDENS
WEST MOLESLEY
SURREY
KT8 1SJ
UNITED KINGDOM
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
OPEN SPACE VISION LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
(931)
(2,171)
Creditors: amounts falling due within one year
(2,529)
20,777
Net current (liabilities)/assets
(3,460)
18,606
Total assets less current liabilities
(3,460)
18,606
Creditors: amounts falling due after more than one year
2,456
-
Net (liabilities)/assets
(1,004)
18,606
Called up share capital
(1)
(1)
Profit and loss account
(1,003)
18,607
Shareholders' funds
(1,004)
18,606
For the year ending 30 November 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
Claudio Palumbo
Director
Company Registration No. 13025974
OPEN SPACE VISION LTD
Notes to the Accounts
for the year ended 30 November 2023
OPEN SPACE VISION LTD is a private company, limited by shares, registered in England and Wales, registration number 13025974. The registered office is 14 GARRICK GARDENS, WEST MOLESLEY, SURREY, KT8 1SJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,529
4,597
Loans from directors
(10,000)
(25,374)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).