Acorah Software Products - Accounts Production 14.3.260 false true false 1 September 2022 31 August 2023 31 August 2023 14297043 Mr Parham Goodarz-Sarkani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14297043 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-08-31 14297043 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-08-31 14297043 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-08-31 14297043 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-08-31 14297043 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-09-01 2023-08-31 14297043 frs-core:AllSubsidiaries 2022-09-01 2023-08-31 14297043 frs-core:KeyManagementPersonnel 2022-09-01 2023-08-31 14297043 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-09-01 2023-08-31 14297043 frs-core:OtherRelatedParties 2022-09-01 2023-08-31 14297043 2022-08-31 14297043 2023-08-31 14297043 2022-09-01 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Registered number: 14297043
Opulence Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
SRI TAX ACCOUNTANTS
255 Abbey Road
Smethwick
B67 5NQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14297043
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,595
2,595
CURRENT ASSETS
Cash at bank and in hand 44,122
44,122
Creditors: Amounts Falling Due Within One Year 5 (55,770 )
NET CURRENT ASSETS (LIABILITIES) (11,648 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,053 )
NET LIABILITIES (9,053 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (9,054 )
SHAREHOLDERS' FUNDS (9,053)
For the year ending 31 August 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 Parham Goodarz-Sarkani
Director
20/12/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Opulence Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14297043 . The registered office is 194 Streetly Road, Birmingham, B23 7AL.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 September 2022 -
Additions 2,595
As at 31 August 2023 2,595
Net Book Value
As at 31 August 2023 2,595
As at 1 September 2022 -
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 236
Director's loan account 55,534
55,770
Page 2
Page 3
6. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 3