Accounts Submission
Accounts Submission
OPEN PALM LTD
Company Registration Number:
11505675
(England and Wales)
Unaudited statutory accounts for the year ended 31 August 2022
Period of accounts
Start date: 01 September 2021
End date: 31 August 2022
OPEN PALM LTD
Contents of the Financial Statements
for the Period Ended 31 August 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
OPEN PALM LTD
Company Information
for the Period Ended 31 August 2022
Director: |
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Registered office: |
England |
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Company Registration Number: |
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OPEN PALM LTD
Directors' Report Period Ended 31 August 2022
The directors present their report with the financial statements of the company for the period ended 31 August 2022
Directors
The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
OPEN PALM LTD
Profit and Loss Account
for the Period Ended 31 August 2022
Notes |
2022 £ |
2021 £ |
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Turnover |
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- | |
Gross Profit or (Loss) |
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- | |
Operating Profit or (Loss) |
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- | |
Profit or (Loss) Before Tax |
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- | |
Profit or (Loss) for Period |
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- |
The notes form part of these financial statements
OPEN PALM LTD
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
OPEN PALM LTD
Balance sheet continued
As at 31 August 2022
Notes |
2022 £ |
2021 £ |
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Capital and reserves | |||
Called up share capital: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
OPEN PALM LTD
Notes to the Financial Statements
for the Period Ended 31 August 2022
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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 PALM LTD
Notes to the Financial Statements
for the Period Ended 31 August 2022
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2. Employees
2022
2021Average number of employees during the period 0 0
OPEN PALM LTD
Notes to the Financial Statements
for the Period Ended 31 August 2022
-
3. Off balance sheet disclosure
No
OPEN PALM LTD
Notes to the Financial Statements
for the Period Ended 31 August 2022
4. Intangible assets
Other | Total | |
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Cost | £ | £ |
At 01 September 2021 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 August 2022 |
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Amortisation | ||
Amortisation at 01 September 2021 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 August 2022 | - | - |
Net book value | ||
Net book value at 31 August 2022 |
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Net book value at 31 August 2021 |
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OPEN PALM LTD
Notes to the Financial Statements
for the Period Ended 31 August 2022
5.Creditors: amounts falling due within one year note
2022 £ |
2021 £ |
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Other creditors |
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Total |
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