3 March 2022 false No description of principal activity Taxfiler 2023.10.1 13952404business:PrivateLimitedCompanyLtd2022-03-032023-03-31 139524042022-03-02 139524042022-03-032023-03-31 13952404business:AuditExemptWithAccountantsReport2022-03-032023-03-31 13952404business:FilletedAccounts2022-03-032023-03-31 139524042023-03-31 13952404business:Director12022-03-032023-03-31 13952404business:RegisteredOffice2022-03-032023-03-31 13952404core:WithinOneYear2023-03-31 13952404core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13952404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13952404core:PreviouslyStatedAmount2023-03-31 13952404business:SmallEntities2022-03-032023-03-31 13952404countries:EnglandWales2022-03-032023-03-31 13952404business:OrdinaryShareClass12022-03-032023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13952404 (England and Wales)
Ope Healthcare Limited Unaudited accounts for the period from 3 March 2022 to 31 March 2023
Ope Healthcare Limited Unaudited accounts Contents
Page
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Ope Healthcare Limited Company Information for the period from 3 March 2022 to 31 March 2023
Director
Mr O I Adewuyi
Company Number
13952404 (England and Wales)
Registered Office
The Deep Business Centre Tower Street Hull HU1 4BG England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Ope Healthcare Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
155 
Cash at bank and in hand
2 
157 
Creditors: amounts falling due within one year
(143)
Net current assets
14 
Net assets
14 
Capital and reserves
Called up share capital
1 
Profit and loss account
13 
Shareholders' funds
14 
For the period ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Mr O I Adewuyi Director Company Registration No. 13952404
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Ope Healthcare Limited Notes to the Accounts for the period from 3 March 2022 to 31 March 2023
1
Statutory information
Ope Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 13952404. The registered office is The Deep Business Centre, Tower Street , Hull, HU1 4BG, England .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
155 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3 
Loans from directors
20 
Accruals
120 
143 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
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Ope Healthcare Limited Notes to the Accounts for the period from 3 March 2022 to 31 March 2023
7
Average number of employees
During the period the average number of employees was 1.
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