Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 5 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13829856 Mr Mohammed Shahzad Miss Samaira Akhtar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13829856 2023-01-31 13829856 2024-01-31 13829856 2023-02-01 2024-01-31 13829856 frs-core:CurrentFinancialInstruments 2024-01-31 13829856 frs-core:ShareCapital 2024-01-31 13829856 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13829856 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13829856 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13829856 frs-bus:SmallEntities 2023-02-01 2024-01-31 13829856 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13829856 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13829856 frs-bus:Director1 2023-02-01 2024-01-31 13829856 frs-bus:Director2 2023-02-01 2024-01-31 13829856 frs-countries:EnglandWales 2023-02-01 2024-01-31 13829856 2022-01-04 13829856 2023-01-31 13829856 2022-01-05 2023-01-31 13829856 frs-core:CurrentFinancialInstruments 2023-01-31 13829856 frs-core:ShareCapital 2023-01-31 13829856 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13829856
Opulence Dream Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
SAS Yorkshire Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13829856
31 January 2024 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10,620 121
10,620 121
Creditors: Amounts Falling Due Within One Year 4 (15,617 ) (5,023 )
NET CURRENT ASSETS (LIABILITIES) (4,997 ) (4,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,997 ) (4,902 )
NET LIABILITIES (4,997 ) (4,902 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (5,097 ) (5,002 )
SHAREHOLDERS' FUNDS (4,997) (4,902)
For the year ending 31 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammed Shahzad
Director
02/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Opulence Dream Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13829856 . The registered office is Unit Ff6, 28 Track Road, Track Road, Batley, WF17 7AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Other creditors 15,614 5,023
Taxation and social security 3 -
15,617 5,023
5. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2