Registered number
11782739
Open Heart Properties Limited
Unaudited Filleted Accounts
31 March 2024
Open Heart Properties Limited
Registered number: 11782739
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 476,647 372,153
Current assets 11,094 28,428
Creditors: amounts falling due within one year (164,680) (164,680)
Net current liabilities (153,586) (136,252)
Total assets less current liabilities 323,061 235,901
Creditors: amounts falling due after more than one year (322,670) (247,670)
Accruals and deferred income (1,290) (1,320)
Net liabilities (899) (13,089)
Capital and reserves (899) (13,089)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh on Sea, Essex, SS9 1PE.
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.
Mr A Soomro
Director
Approved by the board on 21 November 2024
Open Heart Properties Limited 11782739 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr A Soomro No description of principal activity 11782739 2022-04-01 2023-03-31 11782739 core:WithinOneYear 2023-03-31 11782739 core:AfterOneYear 2023-03-31 11782739 2023-04-01 2024-03-31 11782739 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11782739 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11782739 countries:England 2023-04-01 2024-03-31 11782739 bus:Director40 2023-04-01 2024-03-31 11782739 bus:Micro-entities 2023-04-01 2024-03-31 11782739 bus:FilletedAccounts 2023-04-01 2024-03-31 11782739 2024-03-31 11782739 core:WithinOneYear 2024-03-31 11782739 core:AfterOneYear 2024-03-31 11782739 2023-03-31 iso4217:GBP xbrli:pure