Opal Specialist Finance Ltd 10808014 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Financial intermediation not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10808014 2023-07-01 2024-06-30 10808014 2024-06-30 10808014 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10808014 bus:Micro-entities 2023-07-01 2024-06-30 10808014 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10808014 bus:FullAccounts 2023-07-01 2024-06-30 10808014 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10808014 bus:RegisteredOffice 2023-07-01 2024-06-30 10808014 bus:Director1 2023-07-01 2024-06-30 10808014 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10808014 4 2023-07-01 2024-06-30 10808014 countries:England 2023-07-01 2024-06-30 10808014 2022-07-01 2023-06-30 10808014 2023-06-30 10808014 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10808014

Opal Specialist Finance Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Opal Specialist Finance Ltd

(Registration number: 10808014)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

450

22

Current assets

32,671

47,041

Creditors: Amounts falling due within one year

(9,233)

(18,023)

Net current assets

23,438

29,018

 

23,888

29,040

Capital and reserves

23,888

29,040

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 10808014

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The company accounts have been prepared under FRS 105 (previously under FRS102 Section 1A).
This impacted the comparative figures by increasing the profit and loss reserve by £95 in relation to deferred tax.

Staff numbers
The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Opal Specialist Finance Ltd

(Registration number: 10808014)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 August 2024
 


Mr K P Thompson
Director