Open Format Ltd

Registered number: 10556469

	2024	2023
	£	£
Fixed assets	18,963	24,868

Current assets	23,390	56,006
Prepayments and accrued income	820	820
Creditors: Amounts Falling Due Within One Year	(269 )	(25,485 )

NET CURRENT ASSETS	23,941	31,341

TOTAL ASSETS LESS CURRENT LIABILITIES	42,904	56,209

Creditors: Amounts Falling Due After More Than One Year	(4,700 )	(8,925 )
Accruals and deferred income	-	(864 )

NET ASSETS	38,204	46,420

CAPITAL AND RESERVES	38,204	46,420

Notes

1. General Information

Open Format Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10556469 . The registered office is Bede House, 3 Belmont Business Park, Durham, DH1 1TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

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

Mr Peter Watson

Director

29th April 2025