Registered number
12423117
Open Regulation Limited
Filleted Accounts
31 January 2024
Open Regulation Limited
Registered number: 12423117
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 8,300 10,375
Current assets 11,465 6,171
Prepayments and accrued income 128 120
11,593 6,291
Creditors: amounts falling due within one year (17,325) (12,914)
Net current liabilities (5,732) (6,623)
Total assets less current liabilities 2,568 3,752
Creditors: amounts falling due after more than one year (2,468) (7,032)
Net assets/(liabilities) 100 (3,280)
Capital and reserves 100 (3,280)
Number Number
Average number of employees 0 0
As at 31 January 2024, there is an outstanding advance to directors of £4,706, as reflected in Current assets above.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, England, E14 9NN .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M. Gorm Pedersen
Director
Approved by the board on 11 April 2024
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