Acorah Software Products - Accounts Production 16.1.200 false true true 31 December 2022 7 December 2021 false 1 January 2023 31 December 2023 31 December 2023 13787135 Katayoon Behbahani Keane-Mehr Behbahani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13787135 2022-12-31 13787135 2023-12-31 13787135 2023-01-01 2023-12-31 13787135 frs-core:CurrentFinancialInstruments 2023-12-31 13787135 frs-core:ShareCapital 2023-12-31 13787135 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13787135 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13787135 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13787135 frs-bus:SmallEntities 2023-01-01 2023-12-31 13787135 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13787135 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13787135 frs-bus:Director1 2023-01-01 2023-12-31 13787135 frs-bus:Director2 2023-01-01 2023-12-31 13787135 frs-countries:EnglandWales 2023-01-01 2023-12-31 13787135 2021-12-06 13787135 2022-12-31 13787135 2021-12-07 2022-12-31 13787135 frs-core:CurrentFinancialInstruments 2022-12-31 13787135 frs-core:ShareCapital 2022-12-31 13787135 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13787135
Opes Empire Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13787135
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 3,308
Cash at bank and in hand 14,285 1,792
14,285 5,100
Creditors: Amounts Falling Due Within One Year 5 (17,336 ) (7,024 )
NET CURRENT ASSETS (LIABILITIES) (3,051 ) (1,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,051 ) (1,924 )
NET LIABILITIES (3,051 ) (1,924 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,151 ) (2,024 )
SHAREHOLDERS' FUNDS (3,051) (1,924)
Page 1
Page 2
For the year ending 31 December 2023 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
Katayoon Behbahani
Director
Keane-Mehr Behbahani
Director
25 December 2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Opes Empire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13787135 . The registered office is 809 , Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Trade debtors - 3,308
5. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Trade creditors 13,939 -
Accruals and deferred income 480 480
Directors' loan accounts 2,917 6,544
17,336 7,024
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6. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included in creditors due within one year is an amount of £2,917 (2022:£6,544) that is owed to its directors. The amount is interest-free and repayable on demand.
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