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Registration number: NI626800

Openarc Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Openarc Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Openarc Limited

Company Information

Directors

Mark Basham

Dr James Shields

Registered office

3 High Street
Larne
BT40 1JN

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

Openarc Limited

(Registration number: NI626800)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

4,463

6,845

Current assets

29,059

48,466

Creditors: Amounts falling due within one year

(7,632)

(4,680)

Net current assets

21,427

43,786

Total assets less current liabilities

25,890

50,631

Accruals and deferred income

(1,217)

(1,185)

 

24,673

49,446

Capital and reserves

24,673

49,446

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
3 High Street
Larne
BT40 1JN
Northern Ireland

These financial statements were authorised for issue by the Board on 25 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

 

Openarc Limited

(Registration number: NI626800)
Balance Sheet as at 30 September 2024

.........................................
Dr James Shields
Director