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REGISTERED NUMBER: 09405150 (England and Wales)















Financial Statements for the Period 28 January 2022 to 26 January 2023

for

Opulence Executive Travel Limited

Opulence Executive Travel Limited (Registered number: 09405150)






Contents of the Financial Statements
for the Period 28 January 2022 to 26 January 2023




Page

Balance Sheet 1


Opulence Executive Travel Limited (Registered number: 09405150)

Balance Sheet
26 January 2023

2023 2022
£    £   
FIXED ASSETS 351,846 407,903

CURRENT ASSETS 738,783 160,019

CREDITORS
Amounts falling due within one year (737,540 ) (328,014 )
NET CURRENT ASSETS/(LIABILITIES) 1,243 (167,995 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

353,089

239,908

CREDITORS
Amounts falling due after more than
one year

(136,716

)

(147,867

)
NET ASSETS 216,373 92,041

CAPITAL AND RESERVES 216,373 92,041

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Opulence Executive Travel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09405150

Registered office: 46 Houghton Place
BRADFORD
BD1 3RG

2. AVERAGE NUMBER OF EMPLOYEES

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

Opulence Executive Travel Limited (Registered number: 09405150)

Balance Sheet - continued
26 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. LOANS FROM THE DIRECTOR

The following advances and credits to a director subsisted during the periods ended 26 January 2023 and 27 January 2022:

2023 2022
£    £   
Mr Tajammal Ali
Balance outstanding at start of period 268,042 268,042
Amounts advanced 1,681 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 269,723 268,042

Director's Loan is repayable on demand



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 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.

Opulence Executive Travel Limited (Registered number: 09405150)

Balance Sheet - continued
26 January 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





Mr Tajammal Ali - Director