1 April 2023 false No description of principal activity Taxfiler 2024.5 13052222business:PrivateLimitedCompanyLtd2023-04-012024-03-31 130522222023-03-31 130522222023-04-012024-03-31 13052222business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13052222business:FilletedAccounts2023-04-012024-03-31 130522222024-03-31 13052222business:Director12023-04-012024-03-31 13052222business:RegisteredOffice2023-04-012024-03-31 130522222023-03-31 13052222core:WithinOneYear2024-03-31 13052222core:WithinOneYear2023-03-31 13052222core:AfterOneYear2024-03-31 13052222core:AfterOneYear2023-03-31 13052222countries:EnglandWales2023-04-012024-03-31 130522222022-04-012023-03-31 13052222business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13052222 (England and Wales)
OPEN DOORS HEALTHCARE SERVICES LTD Accounts for the year ended 31 March 2024
OPEN DOORS HEALTHCARE SERVICES LTD Annual report and accounts for the year ended 31 March 2024
CONTENTS
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OPEN DOORS HEALTHCARE SERVICES LTD Company Information for the year ended 31 March 2024
Director
SEBIA MAJEKODUNMI
Company Number
13052222 (England and Wales)
Registered Office
KNIGHTRIDER HOUSE KNIGHTRIDER STREET MAIDSTONE ME15 6LU ENGLAND
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OPEN DOORS HEALTHCARE SERVICES LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
26,885 
25,959 
Current assets
- 
10,945 
Prepayments and accrued income
61,128 
- 
Creditors: amounts falling due within one year
(14,944)
(4,097)
Net current assets
46,184 
6,848 
Total assets less current liabilities
73,069 
32,807 
Creditors: amounts falling due after more than one year
- 
(15,338)
Net assets
73,069 
17,469 
Capital and reserves
73,069 
17,469 
NOTES TO THE ACCOUNTS
1 Statutory information
OPEN DOORS HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13052222. The registered office is KNIGHTRIDER HOUSE, KNIGHTRIDER STREET, MAIDSTONE, ME15 6LU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 28 (2023: 28).
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 October 2024
SEBIA MAJEKODUNMI Director Company Registration No. 13052222
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