Registered Number 09953903

OPEK HOME LTD.

Micro-entity Accounts

31 January 2023

OPEK HOME LTD. Registered Number 09953903

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
100,000
120,500
Fixed Assets
50,000
114,500
Current Assets
30,000
88,400
Prepayments and accrued income
10,000
14,750
Creditors: amounts falling due within one year
(30,000)
(38,950)
Net current assets (liabilities)
10,000
64,200
Total assets less current liabilities
160,000
299,200
Creditors: amounts falling due after more than one year
(120,000)
(148,250)
Provisions for liabilities
(30,000)
(39,330)
Accruals and deferred income
0
0
Total net assets (liabilities)
10,000
111,620
Capital and reserves
10,000
111,620
  • For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2023

And signed on their behalf by:
p k osei, Director

OPEK HOME LTD. Registered Number 09953903

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 5 5