Acorah Software Products - Accounts Production 15.0.600 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 01298735 Mr John Putnam Mr Barry Edmeades iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01298735 2023-04-30 01298735 2024-04-30 01298735 2023-05-01 2024-04-30 01298735 frs-core:CurrentFinancialInstruments 2024-04-30 01298735 frs-core:ShareCapital 2024-04-30 01298735 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 01298735 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01298735 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 01298735 frs-bus:SmallEntities 2023-05-01 2024-04-30 01298735 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 01298735 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01298735 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 01298735 frs-bus:Director1 2023-05-01 2024-04-30 01298735 frs-bus:Director2 2023-05-01 2024-04-30 01298735 frs-countries:EnglandWales 2023-05-01 2024-04-30 01298735 2022-04-30 01298735 2023-04-30 01298735 2022-05-01 2023-04-30 01298735 frs-core:CurrentFinancialInstruments 2023-04-30 01298735 frs-core:ShareCapital 2023-04-30 01298735 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 01298735
OPUS Airconditioning Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Soldi Partners
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01298735
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 102 380
102 380
Creditors: Amounts Falling Due Within One Year 5 - (150 )
NET CURRENT ASSETS (LIABILITIES) 102 230
TOTAL ASSETS LESS CURRENT LIABILITIES 102 230
NET ASSETS 102 230
CAPITAL AND RESERVES
Called up share capital 6 102 102
Profit and Loss Account - 128
SHAREHOLDERS' FUNDS 102 230
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 John Putnam
Director
23/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OPUS Airconditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01298735 . The registered office is Unit 52 Victoria Industrial Park, Victoria Road, Dartford, Kent, DA1 5AJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 102 380
102 380
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income - 150
- 150
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
Page 2