Opesjet Holdings Ltd 12807687 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of chartering aircraft Digita Accounts Production Advanced 6.30.9574.0 true 12807687 2023-01-01 2023-12-31 12807687 2023-12-31 12807687 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12807687 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12807687 bus:Micro-entities 2023-01-01 2023-12-31 12807687 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12807687 bus:FilletedAccounts 2023-01-01 2023-12-31 12807687 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12807687 bus:RegisteredOffice 2023-01-01 2023-12-31 12807687 bus:Director2 2023-01-01 2023-12-31 12807687 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12807687 countries:EnglandWales 2023-01-01 2023-12-31 12807687 2022-01-01 2022-12-31 12807687 2022-12-31 12807687 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12807687 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12807687

Opesjet Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Opesjet Holdings Ltd

(Registration number: 12807687)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

550,215

451,625

Current assets

145,997

105,124

Creditors: Amounts falling due within one year

(1,790)

(16,041)

Net current assets

144,207

89,083

Total assets less current liabilities

694,422

540,708

Creditors: Amounts falling due after more than one year

(235,456)

(104,243)

Accruals and deferred income

(15,398)

(5,900)

 

443,568

430,565

Capital and reserves

443,568

430,565

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Lower Byrom Street
Manchester
M3 4AP

These financial statements were authorised for issue by the director on 11 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 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 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.

 

Opesjet Holdings Ltd

(Registration number: 12807687)
Balance Sheet as at 31 December 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr R Hekker
Director