OPEN DOORS MARKETING LIMITED

Company Registration Number:
09303899 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

OPEN DOORS MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OPEN DOORS MARKETING LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 15
Officers Field
Portland
England
DT5 1FH
Company Registration Number: 09303899 (England and Wales)

OPEN DOORS MARKETING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 21,531 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 965 -
Cost of Materials ( 0 ) -
Staff Costs ( 9,100 ) -
Other charges ( 1,552 ) -
Tax on Profit ( 2,251 ) -
Profit or (Loss) for Period 9,593 -

OPEN DOORS MARKETING LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 820 1,020
Current assets: 23,319 21,221
Creditors: amounts falling due within one year: ( 23,397 ) ( 21,374 )
Net current assets (liabilities): ( 78 ) ( 153 )
Total assets less current liabilities: 742 867
Total net assets (liabilities): 742 867
Capital and reserves: 742 867

OPEN DOORS MARKETING LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Amanda Rackley
Status: Director

The notes form part of these financial statements

OPEN DOORS MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

OPEN DOORS MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No