Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 3 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13779758 Mr Tevfik Ozguven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13779758 2022-12-31 13779758 2023-12-31 13779758 2023-01-01 2023-12-31 13779758 frs-core:CurrentFinancialInstruments 2023-12-31 13779758 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13779758 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13779758 frs-bus:Micro-entities 2023-01-01 2023-12-31 13779758 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13779758 frs-bus:Director1 2023-01-01 2023-12-31 13779758 frs-bus:Director1 2022-12-31 13779758 frs-bus:Director1 2023-12-31 13779758 2021-12-02 13779758 2022-12-31 13779758 2021-12-03 2022-12-31 13779758 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13779758
Opnotek Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Beckenham
Balance Sheet
Registered number: 13779758
31 December 2023 31 December 2022
£ £
Fixed assets 2,352 1,753
Current assets 101,166 74,762
Creditors: Amounts Falling Due Within One Year (19,831 ) (19,981 )
NET CURRENT ASSETS 81,335 54,781
TOTAL ASSETS LESS CURRENT LIABILITIES 83,687 56,534
Accruals and deferred income (290 ) (258 )
NET ASSETS 83,397 56,276
CAPITAL AND RESERVES 83,397 56,276

Notes

1. General Information
Opnotek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13779758 . The registered office is 3rd Floor, 207 Regent Street, London, W1B 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Tevfik Ozguven - 3,144 - - 3,144
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Tevfik Ozguven
Director
03/09/2024