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REGISTERED NUMBER: 08040060


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

FOR

DRAGON OPAL CONSULTING LTD

DRAGON OPAL CONSULTING LTD (REGISTERED NUMBER: 08040060)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 5

DRAGON OPAL CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2022







DIRECTOR: C Spencer





REGISTERED OFFICE: 34 Bridge Street
New Mills
High Peak
Derbyshire
SK22 4DJ





REGISTERED NUMBER: 08040060





ACCOUNTANTS: A.Allen & Son Limited
45 Union Road
New Mills
High Peak
SK22 3EL

DRAGON OPAL CONSULTING LTD (REGISTERED NUMBER: 08040060)

ABRIDGED BALANCE SHEET
30 APRIL 2022

30/4/22 30/4/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 333 -
333 -

CURRENT ASSETS
Debtors 22,459 13,457
Cash at bank 83,186 68,753
105,645 82,210
CREDITORS
Amounts falling due within one year 21,344 15,883
NET CURRENT ASSETS 84,301 66,327
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,634

66,327

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 84,622 66,315
SHAREHOLDERS' FUNDS 84,634 66,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DRAGON OPAL CONSULTING LTD (REGISTERED NUMBER: 08040060)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2022 and were signed by:





C Spencer - Director


DRAGON OPAL CONSULTING LTD (REGISTERED NUMBER: 08040060)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022

1. STATUTORY INFORMATION

Dragon Opal Consulting Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2021 492
Additions 499
Disposals (492 )
At 30 April 2022 499
DEPRECIATION
At 1 May 2021 492
Charge for year 166
Eliminated on disposal (492 )
At 30 April 2022 166
NET BOOK VALUE
At 30 April 2022 333
At 30 April 2021 -

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DRAGON OPAL CONSULTING LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dragon Opal Consulting Ltd for the year ended 30 April 2022 which comprise the Statement of Income and Retained Earnings, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Dragon Opal Consulting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dragon Opal Consulting Ltd and state those matters that we have agreed to state to the director of Dragon Opal Consulting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dragon Opal Consulting Ltd and its director for our work or for this report.

It is your duty to ensure that Dragon Opal Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dragon Opal Consulting Ltd. You consider that Dragon Opal Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dragon Opal Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






A.Allen & Son Limited
45 Union Road
New Mills
High Peak
SK22 3EL


9 August 2022