1 April 2024 false No description of principal activity Taxfiler 2024.6 13052222business:PrivateLimitedCompanyLtd2024-04-012025-03-31 130522222024-03-31 130522222024-04-012025-03-31 13052222business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13052222business:FilletedAccounts2024-04-012025-03-31 130522222025-03-31 13052222business:Director12024-04-012025-03-31 13052222business:RegisteredOffice2024-04-012025-03-31 130522222024-03-31 13052222core:WithinOneYear2025-03-31 13052222core:WithinOneYear2024-03-31 13052222core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13052222core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13052222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13052222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13052222core:PreviouslyStatedAmount2025-03-31 13052222core:PreviouslyStatedAmount2024-03-31 13052222business:SmallEntities2024-04-012025-03-31 13052222countries:EnglandWales2024-04-012025-03-31 13052222core:MotorVehicles2024-03-31 13052222core:FurnitureFittings2024-03-31 13052222core:ComputerEquipment2024-03-31 13052222core:MotorVehicles2024-04-012025-03-31 13052222core:FurnitureFittings2024-04-012025-03-31 13052222core:ComputerEquipment2024-04-012025-03-31 13052222core:MotorVehicles2025-03-31 13052222core:FurnitureFittings2025-03-31 13052222core:ComputerEquipment2025-03-31 130522222023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13052222 (England and Wales)
OPEN DOORS HEALTHCARE SERVICES LTD Accounts for the year ended 31 March 2025
OPEN DOORS HEALTHCARE SERVICES LTD Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OPEN DOORS HEALTHCARE SERVICES LTD Company Information for the year ended 31 March 2025
Director
SEBIA MAJEKODUNMI
Company Number
13052222 (England and Wales)
Registered Office
KNIGHTRIDER HOUSE KNIGHTRIDER STREET MAIDSTONE ME15 6LU ENGLAND
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OPEN DOORS HEALTHCARE SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,081 
26,885 
Current assets
Debtors
5
1,410 
- 
Cash at bank and in hand
132,605 
61,128 
134,015 
61,128 
Creditors: amounts falling due within one year
6
(15,550)
(14,944)
Net current assets
118,465 
46,184 
Net assets
127,546 
73,069 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
127,542 
73,065 
Shareholders' funds
127,546 
73,069 
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2025 and were signed on its behalf by
SEBIA MAJEKODUNMI Director Company Registration No. 13052222
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OPEN DOORS HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
OPEN DOORS HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13052222. The registered office is KNIGHTRIDER HOUSE, KNIGHTRIDER STREET, MAIDSTONE, ME15 6LU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
19,449 
426 
7,010 
26,885 
Revaluations
(15,000)
- 
- 
(15,000)
At 31 March 2025
4,449 
426 
7,010 
11,885 
Depreciation
Charge for the year
- 
- 
2,804 
2,804 
At 31 March 2025
- 
- 
2,804 
2,804 
Net book value
At 31 March 2025
4,449 
426 
4,206 
9,081 
At 31 March 2024
19,449 
426 
7,010 
26,885 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,410 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
15,550 
14,944 
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OPEN DOORS HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 28 (2024: 28).
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