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Registered Number: 06874258
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 30 April 2025

for

OPENVIVO LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets
Tangible fixed assets 11,220    8,958 
11,220    8,958 
Current assets
Debtors 19,534    13,824 
Cash at bank and in hand 753    3,653 
20,287    17,477 
Creditors: amount falling due within one year (1,297)  
Net current assets/(liabilities) 18,990    17,477 
 
Total assets less current liabilities 30,210    26,435 
Creditors: amount falling due after more than one year (17,419)   (24,780)
Net assets/(liabilities) 12,791    1,655 
 

Capital and reserves
Called up share capital 1,000    1,000 
Profit and loss account 11,791    655 
Shareholders fund 12,791    1,655 
 
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Emlyn Robert Clay
Director

Date approved: 06 January 2026
1
Statutory Information
OPENVIVO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06874258, registration address 13 Melbury Close, Chislehurst, Kent, BR7 5ET.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
2