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Registration number: 01807832

Open Systems Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Open Systems Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Open Systems Ltd

Company Information

Director

J J Naughton

Company secretary

P L Naughton

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co. Accountants
AccountantsCart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Open Systems Ltd

(Registration number: 01807832)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

7,499

7,499

Current assets

66,225

43,174

Creditors: Amounts falling due within one year

(3,948)

(5,326)

Net current assets

62,277

37,848

Total assets less current liabilities

69,776

45,347

Creditors: Amounts falling due after more than one year

(22,148)

-

Accruals and deferred income

(1,494)

(1,320)

 

46,134

44,027

Capital and reserves

46,134

44,027

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 October 2026
 

.........................................
J J Naughton
Director

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.