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2022-05-31 13413269 1 2022-05-31 13413269 1 2021-06-01 2022-05-31 13413269 frs-core:LeasedAssets 2021-06-01 2022-05-31 13413269 frs-core:OwnedAssets 2021-06-01 2022-05-31 13413269 frs-core:CurrencyRisk 2021-06-01 2022-05-31 13413269 frs-core:MarketRisk 2021-06-01 2022-05-31 13413269 frs-core:InterestRateRisk 2021-06-01 2022-05-31 13413269 frs-core:DeferredTaxation 2021-06-01 2022-05-31 13413269 frs-core:DeferredTaxation 2021-05-31 13413269 frs-core:DeferredTaxation 2022-05-31 13413269 frs-core:OtherProvisionsContingentLiabilities 2021-06-01 2022-05-31 13413269 frs-core:OtherProvisionsContingentLiabilities 2021-05-31 13413269 frs-core:OtherProvisionsContingentLiabilities 2022-05-31 13413269 frs-core:ProvisionsDeferredTax 2022-05-31 13413269 frs-core:OtherDeferredTax 2022-05-31 13413269 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-05-31 13413269 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-05-31 13413269 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 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OPASS GROUP LTD
Unaudited Financial Statements
For The Year Ended 31 May 2023
Logan Accountants Ltd
Milton Keynes Business Centre
Foxhunter Drive, Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13413269
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Madanlal Kailasanathan
Director
16/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OPASS GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13413269 . The registered office is 70 HIGH STREET, GOSPORT, PO12 1DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2