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REGISTERED NUMBER: 03477045 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Opal Consulting Limited

Opal Consulting Limited (Registered number: 03477045)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Opal Consulting Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: A B McGuire





REGISTERED OFFICE: 4 Solway Close
Cinnamon Brow
Warrington
Cheshire
WA2 0UP





REGISTERED NUMBER: 03477045 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Opal Consulting Limited (Registered number: 03477045)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 143 376

CURRENT ASSETS
Cash at bank 1,426 3,395

CREDITORS
Amounts falling due within one year 5 22,588 20,249
NET CURRENT LIABILITIES (21,162 ) (16,854 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,019

)

(16,478

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (21,021 ) (16,480 )
SHAREHOLDERS' FUNDS (21,019 ) (16,478 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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 2 October 2023 and were signed by:





A B McGuire - Director


Opal Consulting Limited (Registered number: 03477045)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Opal Consulting Limited is a private company, limited by shares , registered in England and Wales. 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.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

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.
Plant and machinery etc - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 17,032
DEPRECIATION
At 1 February 2022 16,656
Charge for year 233
At 31 January 2023 16,889
NET BOOK VALUE
At 31 January 2023 143
At 31 January 2022 376

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Taxation and social security 459 896
Other creditors 22,129 19,353
22,588 20,249

Opal Consulting Limited (Registered number: 03477045)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
2 Ordinary £1 2 2