Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05970818 Dr Marc Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05970818 2023-12-31 05970818 2024-12-31 05970818 2024-01-01 2024-12-31 05970818 frs-core:CurrentFinancialInstruments 2024-12-31 05970818 frs-core:Non-currentFinancialInstruments 2024-12-31 05970818 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05970818 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05970818 frs-bus:Micro-entities 2024-01-01 2024-12-31 05970818 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05970818 frs-bus:Director1 2024-01-01 2024-12-31 05970818 frs-bus:Director1 2023-12-31 05970818 frs-bus:Director1 2024-12-31 05970818 2022-12-31 05970818 2023-12-31 05970818 2023-01-01 2023-12-31 05970818 frs-core:CurrentFinancialInstruments 2023-12-31 05970818 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 05970818
Open Cities Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 05970818
2024 2023
£ £
Fixed assets 263,687 1,298
Current assets 160,491 350,311
Prepayments and accrued income 81,212 706
Creditors: Amounts Falling Due Within One Year (64,719 ) (4,191 )
NET CURRENT ASSETS 176,984 346,826
TOTAL ASSETS LESS CURRENT LIABILITIES 440,671 348,124
Creditors: Amounts Falling Due After More Than One Year - (14,803 )
Accruals and deferred income (1,550 ) (1,400 )
NET ASSETS 439,121 331,921
CAPITAL AND RESERVES 439,121 331,921

Notes

1. General Information
Open Cities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05970818 . The registered office is 3 Queen Street, St Albans, AL3 4PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Dr Marc Stephens - 9,980 - - 9,980
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Marc Stephens
Director
14 May 2025