Opening Doors & Venues Limited Filleted Accounts Cover
Opening Doors & Venues Limited
Company No. 11800809
Unaudited Accounts
31 March 2025
Opening Doors & Venues Limited Balance Sheet Registrar
at
31 March 2025
Company No.
11800809
2025
2024
£
£
Fixed assets
1,2373,320
Current assets
128,06794,790
Prepayments and accrued income
4,5054,026
Creditors: Amounts falling due within one year
(29,475)
(29,559)
Net current assets
103,09769,257
Total assets less current liabilities
104,33472,577
Creditors: Amounts falling due after more than one year
(17,000)
(17,000)
Accruals and deferred income
(63,648)
(21,648)
23,68633,929
Capital and reserves
23,686
33,929
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Opening Doors & Venues Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11800809
Its registered office is:
Its trading address is:
5 Camel Cottages
5 Camel Cottages
Holy Cross Green
Holy Cross Green
Clent
Clent
Stourbridge
Stourbridge
DY9 0HG
DY9 0HG
For the year ended 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 June 2025 and signed on its behalf by:
G.E.G. Padmore - Director
Opening Doors & Venues Limited1180080931 March 202501 April 2024false06 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was providing conference organising services. 118008092024-04-012025-03-31118008092025-03-31118008092024-03-3111800809core:WithinOneYear2025-03-3111800809core:WithinOneYear2024-03-3111800809core:AfterOneYear2025-03-3111800809core:AfterOneYear2024-03-31118008092023-04-012024-03-3111800809countries:UnitedKingdom2024-04-012025-03-3111800809bus:RegisteredOffice2024-04-012025-03-31118008092024-04-0111800809bus:Micro-entities2024-04-012025-03-3111800809bus:FullAccounts2024-04-012025-03-3111800809bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111800809bus:Director22024-04-012025-03-3111800809bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure