Opal Commercial Finance Limited Filleted Accounts Cover
Opal Commercial Finance Limited
Company No. 13373949
Unaudited Accounts
31 May 2024
Opal Commercial Finance Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was business support service activities.
The company ceased trading on 31st May 2024.
Director
The Director who served during the year was as follows:
J. King
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. King
Director
10 July 2024
Opal Commercial Finance Limited Balance Sheet Registrar
at
31 May 2024
Company No.
13373949
2024
2023
£
£
Fixed assets
-1,371
Current assets
6778,848
Creditors: Amounts falling due within one year
-
(7,194)
Net current assets
6771,654
Total assets less current liabilities
6773,025
Accruals and deferred income
(676)
(340)
12,685
Capital and reserves
1
2,685
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Opal Commercial Finance Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13373949
Its registered office is:
Suite 1, Dairy Barn Mews
Summers Park
Lawford
Manningtree
CO11 2BZ
The company ceased trading on 31st May 2024.
For the year ended 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 July 2024 and signed on its behalf by:
J. King - Director
Opal Commercial Finance Limited1337394931 May 202401 June 2023false10 July 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was business support service activities. 133739492023-06-012024-05-31133739492024-05-31133739492023-05-3113373949core:WithinOneYear2024-05-3113373949core:WithinOneYear2023-05-31133739492022-06-012023-05-3113373949countries:UnitedKingdom2023-06-012024-05-3113373949bus:RegisteredOffice2023-06-012024-05-31133739492023-06-0113373949bus:Micro-entities2023-06-012024-05-3113373949bus:FullAccounts2023-06-012024-05-3113373949bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3113373949bus:Director12023-06-012024-05-3113373949bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure