0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14456131 2022-11-01 2023-10-31 14456131 2023-10-31 14456131 2022-10-31 14456131 bus:Director1 2022-11-01 2023-10-31 14456131 core:WithinOneYear 2023-10-31 14456131 core:AfterOneYear 2023-10-31 14456131 bus:Director1 2023-10-31 14456131 bus:Micro-entities 2022-11-01 2023-10-31 14456131 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 14456131 bus:FullAccounts 2022-11-01 2023-10-31 14456131 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 14456131 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 14456131
Opearl Limited
Filleted Unaudited Financial Statements
31 October 2023
Opearl Limited
Statement of Financial Position
31 October 2023
2023
£
Fixed assets
107,832
---------
Current assets
10,017
Creditors: amounts falling due within one year
1,508
---------
Net current assets
8,509
---------
Total assets less current liabilities
116,341
Creditors: amounts falling due after more than one year
119,980
Accruals and deferred income
564
---------
(4,203)
---------
Capital and reserves
( 4,203)
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr O S Aleem
( 61,508)
( 61,508)
----
--------
--------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr O S Aleem
Director
Company registration number: 14456131
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 186a Petersfield Avenue, Romford, RM3 9PH.