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Company Registration No. 09119646 (England and Wales)
Opalus Enterprise Ltd Unaudited accounts for the year ended 31 July 2023
Opalus Enterprise Ltd Unaudited accounts Contents
Page
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Opalus Enterprise Ltd Company Information for the year ended 31 July 2023
Director
Mr Vijesh Mote
Company Number
09119646 (England and Wales)
Registered Office
1 SOUTH ROAD WEST DRAYTON UB7 9LW ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Opalus Enterprise Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,000 
22,200 
Cash at bank and in hand
3,043 
8 
23,043 
22,208 
Creditors: amounts falling due within one year
(21,177)
(16,565)
Net current assets
1,866 
5,643 
Net assets
1,866 
5,643 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,766 
5,543 
Shareholders' funds
1,866 
5,643 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
Mr Vijesh Mote Director Company Registration No. 09119646
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Opalus Enterprise Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Opalus Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 09119646. The registered office is 1 SOUTH ROAD, WEST DRAYTON, UB7 9LW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,000 
22,200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,919 
794 
Taxes and social security
14,544 
15,371 
Loans from directors
814 
- 
Accruals
900 
400 
21,177 
16,565 
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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