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Company Registration No. 13025974 (England and Wales)
OPEN SPACE VISION LTD Unaudited accounts for the year ended 30 November 2024
OPEN SPACE VISION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OPEN SPACE VISION LTD Company Information for the year ended 30 November 2024
Director
Claudio Palumbo
Company Number
13025974 (England and Wales)
Registered Office
14 GARRICK GARDENS WEST MOLESLEY SURREY KT8 1SJ UNITED KINGDOM
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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OPEN SPACE VISION LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
927
-
Cash at bank and in hand
1,432
(931)
2,359
(931)
Creditors: amounts falling due within one year
5
531
5,454
Net current assets
2,890
4,523
Total assets less current liabilities
2,890
4,523
Creditors: amounts falling due after more than one year
6
8,120
2,456
Net assets
11,010
6,979
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
11,011
6,980
Shareholders' funds
11,010
6,979
For the year ending 30 November 2024 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 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 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 13 November 2025 and were signed on its behalf by
Claudio Palumbo Director Company Registration No. 13025974
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OPEN SPACE VISION LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
OPEN SPACE VISION LTD is a private company, limited by shares, registered in England and Wales, registration number 13025974. The registered office is 14 GARRICK GARDENS, WEST MOLESLEY, SURREY, KT8 1SJ, UNITED KINGDOM.
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
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
927
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
9,293
4,594
Loans from directors
(9,824)
(10,048)
(531)
(5,454)
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
(8,120)
(2,456)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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