OPEN MAKERS LTD

1 May 2018 false No description of principal activity Taxfiler 2019.12.Web 09574942business:PrivateLimitedCompanyLtd2018-05-012019-04-30 095749422018-04-30 095749422018-05-012019-04-30 09574942business:AuditExempt-NoAccountantsReport2018-05-012019-04-30 09574942business:FullAccounts2018-05-012019-04-30 095749422019-04-30 09574942business:Director12018-05-012019-04-30 09574942business:RegisteredOffice2018-05-012019-04-30 095749422018-04-30 09574942core:WithinOneYear2019-04-30 09574942core:WithinOneYear2018-04-30 095749422017-06-012018-04-30 09574942business:Micro-entities2018-05-012019-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09574942 (England and Wales)
OPEN MAKERS LTD Unaudited accounts for the year ended 30 April 2019
OPEN MAKERS LTD Annual report and unaudited accounts for the year ended 30 April 2019
CONTENTS
PAGE
- 2 -
OPEN MAKERS LTD Company Information for the year ended 30 April 2019
Director
Michal Zuchowski
Company Number
09574942 (England and Wales)
Registered Office
UNIT 4E ENTERPRISE COURT FARFIELD PARK ROTHERHAM S63 5DB ENGLAND
Accountants
Business Incubator C.I.C. t/a aeXea Consulting Unit 4, Enterprise Court Farfield Park Rotherham S63 5DB
- 3 -
OPEN MAKERS LTD Statement of Financial Position as at 30 April 2019
2019 
2018 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
6,187 
10,725 
Prepayments and accrued income
6 
4 
Creditors: amounts falling due within one year
(14,780)
(6,404)
Net current (liabilities)/assets
(8,587)
4,325 
Total assets less current liabilities
(8,487)
4,425 
Accruals and deferred income
(924)
- 
(Net liabilities)/net assets
(9,411)
4,425 
Capital and reserves
(9,411)
4,425 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 30 April 2019 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2020
Michal Zuchowski Director Company Registration No. 09574942
- 4 -