0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07971679 2023-07-01 2024-06-30 07971679 2024-06-30 07971679 2023-06-30 07971679 2022-07-01 2023-06-30 07971679 2023-06-30 07971679 2022-06-30 07971679 bus:Director1 2023-07-01 2024-06-30 07971679 core:WithinOneYear 2024-06-30 07971679 core:WithinOneYear 2023-06-30 07971679 bus:Micro-entities 2023-07-01 2024-06-30 07971679 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07971679 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07971679 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07971679 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 07971679
Opusclean Services Limited
Filleted Unaudited Financial Statements
30 June 2024
Opusclean Services Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
2,068
2,068
-------
-------
Current assets
( 181)
( 181)
Creditors: amounts falling due within one year
15
15
-------
-------
Net current liabilities
( 196)
( 196)
-------
-------
Total assets less current liabilities
1,972
1,972
Provisions for liabilities
414
414
-------
-------
1,558
1,558
-------
-------
Capital and reserves
1,558
1,558
-------
-------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 October 2024 , and are signed on behalf of the board by:
Mr M Huckle
Director
Company registration number: 07971679
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.