1 April 2024 false No description of principal activity Taxfiler 2024.6 14010669business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140106692024-03-31 140106692024-04-012025-03-31 14010669business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 14010669business:FilletedAccounts2024-04-012025-03-31 140106692025-03-31 14010669business:Director12024-04-012025-03-31 14010669business:RegisteredOffice2024-04-012025-03-31 140106692024-03-31 14010669core:WithinOneYear2025-03-31 14010669core:WithinOneYear2024-03-31 14010669core:AfterOneYear2025-03-31 14010669core:AfterOneYear2024-03-31 14010669core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14010669core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14010669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14010669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14010669core:PreviouslyStatedAmount2025-03-31 14010669core:PreviouslyStatedAmount2024-03-31 14010669business:SmallEntities2024-04-012025-03-31 14010669countries:EnglandWales2024-04-012025-03-31 14010669core:FurnitureFittings2024-04-012025-03-31 14010669core:ComputerEquipment2024-04-012025-03-31 14010669core:FurnitureFittings2024-03-31 14010669core:ComputerEquipment2024-03-31 14010669core:FurnitureFittings2025-03-31 14010669core:ComputerEquipment2025-03-31 140106692023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14010669 (England and Wales)
London Open Management Ltd Unaudited accounts for the year ended 31 March 2025
London Open Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
London Open Management Ltd Company Information for the year ended 31 March 2025
Director
Ali Imran Haider
Company Number
14010669 (England and Wales)
Registered Office
Chambers Solicitors 124a High Street Slough Berkshire SL1 1JQ England
- 3 -
London Open Management Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,877 
2,529 
Current assets
Inventories
8,160 
- 
Debtors
5
7,500 
2,660 
Cash at bank and in hand
4,775 
565 
20,435 
3,225 
Creditors: amounts falling due within one year
6
(5,792)
(4,655)
Net current assets/(liabilities)
14,643 
(1,430)
Total assets less current liabilities
22,520 
1,099 
Creditors: amounts falling due after more than one year
7
(15,787)
- 
Net assets
6,733 
1,099 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,633 
999 
Shareholders' funds
6,733 
1,099 
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 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 24 December 2025 and were signed on its behalf by
Ali Imran Haider Director Company Registration No. 14010669
- 4 -
London Open Management Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
London Open Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14010669. The registered office is Chambers Solicitors, 124a High Street, Slough, Berkshire, SL1 1JQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,860 
950 
2,810 
Additions
3,500 
2,360 
5,860 
At 31 March 2025
5,360 
3,310 
8,670 
Depreciation
At 1 April 2024
186 
95 
281 
Charge for the year
314 
198 
512 
At 31 March 2025
500 
293 
793 
Net book value
At 31 March 2025
4,860 
3,017 
7,877 
At 31 March 2024
1,674 
855 
2,529 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,500 
2,660 
- 5 -
London Open Management Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,355 
4,355 
Taxes and social security
1,437 
300 
5,792 
4,655 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
15,787 
- 
8
Average number of employees
During the year the average number of employees was 5 (2024: 2).
- 6 -