Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312025-05-222024-08-312024-08-312025-05-22No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12023-09-01truefalse1false 12804995 2023-09-01 2024-08-31 12804995 2022-09-01 2023-08-31 12804995 2024-08-31 12804995 2023-08-31 12804995 c:Director1 2023-09-01 2024-08-31 12804995 c:RegisteredOffice 2023-09-01 2024-08-31 12804995 d:CurrentFinancialInstruments 2024-08-31 12804995 d:CurrentFinancialInstruments 2023-08-31 12804995 c:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12804995 c:FullAccounts 2023-09-01 2024-08-31 12804995 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12804995 c:Micro-entities 2023-09-01 2024-08-31 12804995 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 12804995









OPENDOOR54 LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2024

 
OPENDOOR54 LTD
 
 
COMPANY INFORMATION


Director
Michelle Linsey Dawe 




Registered number
12804995



Registered office
65 Bishops Oak Ride

Tonbridge

Kent

TN10 3NS





 
OPENDOOR54 LTD
 

CONTENTS



Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3


 
OPENDOOR54 LTD
 
 
  
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OPENDOOR54 LTD
FOR THE PERIOD ENDED 31 AUGUST 2024

You consider that the Company is exempt from an audit for the period ended 31 August 2024. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial period.

In accordance with your instructions, we have prepared the financial statements on pages 3 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

  



Mesher and Stevens Limited
 
65 Bishops Oak Ride
Tonbridge
Kent
TN10 3NS
22 May 2025
Page 1

 
OPENDOOR54 LTD
 
 
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 AUGUST 2024

2024
2023
£
£

Turnover
  
3,960
3,960

Other charges
  
(1,469)
(380)

Tax
  
(473)
(680)

Profit
  
2,018
2,900

Page 2

 
OPENDOOR54 LTD
REGISTERED NUMBER: 12804995

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Current assets
583
803

Creditors: amounts falling due within one year
(573)
(793)

Net current assets
 
 
10
 
 
10

Total assets less current liabilities
10
10


Net assets
10
10



Capital and reserves
10
10


Notes


General information

The company is a private company limited by shares registered in England. The registered number is 12804995 and the registered office is 65, Bishops Oak Ride, Tonbridge, Kent TN10 3NS.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 May 2025.




Michelle Linsey Dawe
Director

 
Page 3