Accounts Submission


OPEN CONSULTANCY LIMITED

Company Registration Number:
11640127 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2019

Period of accounts

Start date: 24 October 2018

End date: 31 October 2019

OPEN CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OPEN CONSULTANCY LIMITED

Company Information

for the Period Ended 31 October 2019




Director: Nicholas Whelan
Registered office: Mallory House
Goostrey Way
Knutsford
England
WA16 7GY
Company Registration Number: 11640127 (England and Wales)

OPEN CONSULTANCY LIMITED

Balance sheet

As at 31 October 2019


Notes

2019
£
Fixed assets
Tangible assets: 4 7,161
Total fixed assets: 7,161
Current assets
Cash at bank and in hand: 16,197
Total current assets: 16,197
Creditors: amounts falling due within one year: 5 ( 6,266 )
Net current assets (liabilities): 9,931
Total assets less current liabilities: 17,092
Total net assets (liabilities): 17,092

The notes form part of these financial statements

OPEN CONSULTANCY LIMITED

Balance sheet continued

As at 31 October 2019


Notes

2019
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 16,992
Shareholders funds: 17,092

For the year ending 31 October 2019 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 July 2020
And Signed On Behalf Of The Board By:

Name: Nicholas Whelan
Status: Director

The notes form part of these financial statements

OPEN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OPEN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 2. Employees


    2019
    Average number of employees during the period 2

OPEN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 3. Off balance sheet disclosure

    No

OPEN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

4. Tangible assets

Office equipment Total
Cost £ £
Additions 9,549 9,549
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2019 9,549 9,549
Depreciation
Charge for year 2,388 2,388
On disposals - -
Other adjustments - -
At 31 October 2019 2,388 2,388
Net book value
At 31 October 2019 7,161 7,161

OPEN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

5.Creditors: amounts falling due within one year note


2019
£
Taxation and social security 5,243
Accruals and deferred income 500
Other creditors 523
Total 6,266