The OpenFOAM Foundation Limited |
(A Company Limited by Guarantee) |
|
Balance Sheet |
30 April 2023 |
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2023 |
|
2022 |
£ |
£ |
|
Current assets |
126,360 |
|
108,020 |
Prepayments and accrued income |
87 |
|
83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
126,447 |
|
108,103 |
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Creditors - amounts falling due within one year |
(1,125) |
|
(1,123) |
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|
|
|
|
|
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Net current assets |
125,322 |
|
106,980 |
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Total assets less current liabilities |
125,322 |
|
106,980 |
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Accruals and deferred income |
(59,855) |
|
(46,251) |
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Net assets |
65,467 |
|
60,729 |
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|
|
|
|
|
|
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Reserves |
65,467 |
|
60,729 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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Members have not required the company to obtain an audit of its accounts in accordance with section 476 of the Act. |
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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. |
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The accounts have been prepared in accordance with the micro entity provisions 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. |
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Approved by the directors on 31 October 2023 and signed on behalf of the board by: |
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Dr Christopher Greenshields |
Director |
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