Company Registration No. 8367523 (England and Wales)
Opala Ltd
Unaudited accounts
for the year ended 20 January 2024
Opala Ltd
Unaudited accounts
Contents
Opala Ltd
Company Information
for the year ended 20 January 2024
Director
Beata Malgorzata Krakowiak
Company Number
8367523 (England and Wales)
Registered Office
13 Grenadier Way
Ashford
TN23 5JN
England
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
Opala Ltd
Statement of financial position
as at 20 January 2024
Tangible assets
49,838
12,592
Cash at bank and in hand
5,620
8,234
Creditors: amounts falling due within one year
(78,439)
(30,520)
Net current liabilities
(55,619)
(5,986)
Net (liabilities)/assets
(5,781)
6,606
Called up share capital
2
2
Profit and loss account
(5,783)
6,604
Shareholders' funds
(5,781)
6,606
For the year ending 20 January 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
Beata Malgorzata Krakowiak
Director
Company Registration No. 8367523
Opala Ltd
Notes to the Accounts
for the year ended 20 January 2024
Opala Ltd is a private company, limited by shares, registered in England and Wales, registration number 8367523. The registered office is 13 Grenadier Way, Ashford, TN23 5JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 21 January 2023
28,899
2,182
1,911
32,992
Additions
43,286
10,640
-
53,926
At 20 January 2024
72,185
12,822
1,911
86,918
At 21 January 2023
17,705
1,412
1,283
20,400
Charge for the year
13,620
2,853
207
16,680
At 20 January 2024
31,325
4,265
1,490
37,080
At 20 January 2024
40,860
8,557
421
49,838
At 20 January 2023
11,194
770
628
12,592
Opala Ltd
Notes to the Accounts
for the year ended 20 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Proposed dividends
-
10,000
Loans from directors
78,393
9,619
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).