Registered number
09174746
Opek Services Limited
Filleted Accounts
31 August 2023
Opek Services Limited
Registered number: 09174746
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 3,951 3,595
Current assets 30,632 15,903
Creditors: amounts falling due within one year (13,680) (3,509)
Net current assets 16,952 12,394
Total assets less current liabilities 20,903 15,989
Creditors: amounts falling due after more than one year (16,936) (19,382)
Provisions for liabilities (152) (350)
Net assets/(liabilities) 3,816 (3,743)
Capital and reserves 3,816 (3,743)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, 3rd Floor, Pride Court, 80-82 White Lion Street, London, N1 9PF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Trussell
Director
Approved by the board on 10 April 2024
Opek Services Limited 09174746 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 Simon Trussell No description of principal activity 09174746 2021-09-01 2022-08-31 09174746 core:WithinOneYear 2022-08-31 09174746 core:AfterOneYear 2022-08-31 09174746 2022-09-01 2023-08-31 09174746 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09174746 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09174746 countries:England 2022-09-01 2023-08-31 09174746 bus:Director40 2022-09-01 2023-08-31 09174746 bus:Micro-entities 2022-09-01 2023-08-31 09174746 bus:FullAccounts 2022-09-01 2023-08-31 09174746 2023-08-31 09174746 core:WithinOneYear 2023-08-31 09174746 core:AfterOneYear 2023-08-31 09174746 2022-08-31 iso4217:GBP xbrli:pure