OPEN ROAD OPEN SKIES LTD

Company Registration Number:
09557478 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

OPEN ROAD OPEN SKIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OPEN ROAD OPEN SKIES LTD

Company Information

for the Period Ended 30 April 2024




Director: Kay Cody
Shane Cody
Registered office: 4
Heaton Close
Morecambe
England
LA3 3AN
Company Registration Number: 09557478 (England and Wales)

OPEN ROAD OPEN SKIES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Kay Cody
Shane Cody

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Kay Cody
Status: Director

OPEN ROAD OPEN SKIES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 27,677
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,317 ) ( 35,508 )
Operating Profit or (Loss) ( 2,317 ) ( 7,831 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 2,317 ) ( 7,831 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,317 ) ( 7,831 )

The notes form part of these financial statements

OPEN ROAD OPEN SKIES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,298 5,242
Total fixed assets: 4,298 5,242
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 459 2,111
Total current assets: 459 2,111
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 459 2,111
Total assets less current liabilities: 4,757 7,353
Creditors: amounts falling due after more than one year: ( 398 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,757 6,955

The notes form part of these financial statements

OPEN ROAD OPEN SKIES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,755 6,953
Shareholders funds: 4,757 6,955

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Kay Cody
Status: Director

The notes form part of these financial statements

OPEN ROAD OPEN SKIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OPEN ROAD OPEN SKIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

OPEN ROAD OPEN SKIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

OPEN ROAD OPEN SKIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 5,242
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 5,242
Depreciation
At 01 May 2023 0
Charge for year 944
On disposals -
Other adjustments -
At 30 April 2024 944
Net book value
At 30 April 2024 4,298
At 30 April 2023 5,242