Opal Communications Limited 03168076 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of communication systems & maintenance Digita Accounts Production Advanced 6.30.9574.0 true 03168076 2023-04-01 2024-03-31 03168076 2024-03-31 03168076 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03168076 bus:Micro-entities 2023-04-01 2024-03-31 03168076 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03168076 bus:FilletedAccounts 2023-04-01 2024-03-31 03168076 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03168076 bus:RegisteredOffice 2023-04-01 2024-03-31 03168076 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 03168076 bus:Director1 2023-04-01 2024-03-31 03168076 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03168076 bus:Agent1 2023-04-01 2024-03-31 03168076 countries:AllCountries 2023-04-01 2024-03-31 03168076 2022-04-01 2023-03-31 03168076 2023-03-31 03168076 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 03168076

Opal Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Opal Communications Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Opal Communications Limited

Company Information

Directors

Mr P J Keyte

Mrs P J Keyte

Company secretary

Mrs P J Keyte

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

HSBC
Harlow Town Centre
Gate House
The High Street
Harlow
Essex
CM20 1LL

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Opal Communications Limited

(Registration number: 03168076)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,786

13,331

Current assets

14,442

45,721

Prepayments and accrued income

1,234

1,232

Creditors: Amounts falling due within one year

(3,776)

(18,654)

Net current assets

11,900

28,299

Total assets less current liabilities

21,686

41,630

Accruals and deferred income

(1,575)

(1,180)

 

20,111

40,450

Capital and reserves

20,111

40,450

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2024 and signed on its behalf by:
 

Mr P J Keyte
Director

 

Opal Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

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