Acorah Software Products - Accounts Production 16.0.110 false true true false 13 August 2023 31 August 2024 31 August 2024 15066885 O P Centala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15066885 2023-08-12 15066885 2024-08-31 15066885 2023-08-13 2024-08-31 15066885 frs-core:CurrentFinancialInstruments 2024-08-31 15066885 frs-core:ShareCapital 2024-08-31 15066885 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15066885 frs-bus:PrivateLimitedCompanyLtd 2023-08-13 2024-08-31 15066885 frs-bus:FilletedAccounts 2023-08-13 2024-08-31 15066885 frs-bus:SmallEntities 2023-08-13 2024-08-31 15066885 frs-bus:AuditExempt-NoAccountantsReport 2023-08-13 2024-08-31 15066885 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-13 2024-08-31 15066885 frs-bus:Director1 2023-08-13 2024-08-31 15066885 frs-countries:EnglandWales 2023-08-13 2024-08-31
Registered number: 15066885
Opc Surveys Ltd
Financial Statements
For the Period 13 August 2023 to 31 August 2024
Avant Advisory Ltd
Chartered Certified Accountants
124 City Road
London
EC1V 2NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15066885
31 August 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 145
145
Creditors: Amounts Falling Due Within One Year 4 (288 )
NET CURRENT ASSETS (LIABILITIES) (143 )
TOTAL ASSETS LESS CURRENT LIABILITIES (143 )
NET LIABILITIES (143 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (243 )
SHAREHOLDERS' FUNDS (143)
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
O P Centala
Director
28/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Opc Surveys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15066885 . The registered office is Flat 8 The Holme, 21 Post Street, Godmanchester, Huntingdon, PE29 2BA.
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. Going Concern Disclosure
The company is dormant and is only incurring costs of maintaining its existence. There is no trading activity and therfore is to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Amounts owed to participating interests 48
Other creditors 240
288
5. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 100
Page 2