2023-06-01 10204880 2024-05-31 10204880 2023-06-01 2024-05-31 10204880 2023-05-31 10204880 2022-06-01 2023-05-31 10204880 uk-core:WithinOneYear 2023-05-31 10204880 uk-core:WithinOneYear 2024-05-31 10204880 uk-core:ShareCapital 2024-05-31 10204880 uk-core:ShareCapital 2023-05-31 10204880 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10204880 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10204880 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP 10204880 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10204880 uk-bus:FRS102 2023-06-01 2024-05-31 10204880 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10204880 uk-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 10204880 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Ohpal Limited
Registered Number:10204880
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Ohpal Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10204880
As at 31 May 2024
Ohpal Limited
Statement of Financial Position
£
£
2023
2024
Fixed assets
Property, plant and equipment
1,900
1,900
1,900
1,900
Current assets
Trade and other receivables
508
508
1,883
Cash and cash equivalents
1,883
2,391
2,391
Trade and other payables: amounts falling due within
one year
(5,137)
(5,137)
(2,746)
(2,746)
Net current liabilities
Total assets less current liabilities
(846)
(846)
(846)
Net liabilities
(846)
Capital and reserves
Called up share capital
100
100
Retained earnings
(946)
(946)
(846)
(846)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10204880
For the year ended 31 May 2024
Ohpal Limited
Statement of Financial Position Continued
Mr Eugene O'Herlihy Director
These financial statements were approved and authorised for issue by the Board on 13 September 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 May 2024
Ohpal Limited
Notes to the Financial Statements
Statutory Information
Ohpal Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10204880.
Principal place of business:
37 St Thomas Road
Brentwood
Essex
CM14 4DF
Registered address:
38 Tintern Avenue
Westcliff-on-Sea
Essex
SS0 9QJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
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