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
Opalus Enterprise Ltd
Company Information
for the year ended 31 July 2023
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
Opalus Enterprise Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
3,043
8
Creditors: amounts falling due within one year
(21,177)
(16,565)
Net current assets
1,866
5,643
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
Opalus Enterprise Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
20,000
22,200
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,544
15,371
Loans from directors
814
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).