OPEN4WAY LTD

Company Registration Number:
09589800 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OPEN4WAY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OPEN4WAY LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 56
Calderon Road
London
England
E11 4EU
Company Registration Number: 09589800 (England and Wales)

OPEN4WAY LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 108,786 -
Cost of Materials ( 7,307 ) -
Staff Costs ( 37,670 ) -
Depreciation and Writeoffs ( 1,433 ) -
Other charges ( 41,471 ) -
Profit or (Loss) for Period 20,905 -

OPEN4WAY LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 12,895 14,328
Current assets: 17,031 15,768
Creditors: amounts falling due within one year: ( 6,542 ) ( 6,542 )
Net current assets (liabilities): 10,489 9,226
Total assets less current liabilities: 23,384 23,554
Creditors: amounts falling due after more than one year: ( 12,499 ) ( 23,358 )
Total net assets (liabilities): 10,885 196
Capital and reserves: 10,885 196

OPEN4WAY LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Alexandru TITU
Status: Director

The notes form part of these financial statements

OPEN4WAY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

OPEN4WAY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No