2023-07-26 15030370 2024-07-31 15030370 2023-07-26 2024-07-31 15030370 uk-core:WithinOneYear 2024-07-31 15030370 2 uk-bus:Director2 2023-07-26 2024-07-31 15030370 2 uk-bus:Director2 2024-07-31 15030370 uk-bus:Director1 2023-07-26 2024-07-31 iso4217:GBP xbrli:pure 15030370 uk-bus:AuditExemptWithAccountantsReport 2023-07-26 2024-07-31 15030370 uk-bus:Micro-entities 2023-07-26 2024-07-31 15030370 uk-bus:FullAccounts 2023-07-26 2024-07-31 15030370 uk-bus:PrivateLimitedCompanyLtd 2023-07-26 2024-07-31
Open Org Group Ltd
Registered Number:15030370
For the period ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2024
Open Org Group Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
15030370
Registered Number :
As at 31 July 2024
Open Org Group Ltd
Statement of Financial Position and Notes to the Accounts
£
2024
£
23,271
Current assets
Creditors: amounts falling due
within one year
(22,402)
869
Net current assets
Total assets less current liabilities
869
Accruals and deferred income
(851)
18
Net assets
18
Capital and reserves
Notes to the Accounts
Statutory Information
Open Org Group Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15030370.
Registered address:
The Oast Emr Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Directors' advances, credits and guarantees
Loaned
At 31/07/2024
£
£
A L Horne
Repayable on Demand
3,211
3,211
3,211
3,211
2. Average number of persons employed
During the year the average number of employees was 2
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4
15030370
Registered Number :
For the period ended 31 July 2024
Open Org Group Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 July 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 of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A L Horne Director
These financial statements were approved and authorised for issue by the Board on 24 April 2025 and were signed by:
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