Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10078574 Mr Manoj Jetwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10078574 2023-03-31 10078574 2024-03-31 10078574 2023-04-01 2024-03-31 10078574 frs-core:CurrentFinancialInstruments 2024-03-31 10078574 frs-core:Non-currentFinancialInstruments 2024-03-31 10078574 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10078574 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10078574 frs-bus:Micro-entities 2023-04-01 2024-03-31 10078574 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10078574 frs-bus:Director1 2023-04-01 2024-03-31 10078574 frs-bus:Director1 2023-03-31 10078574 frs-bus:Director1 2024-03-31 10078574 2022-03-31 10078574 2023-03-31 10078574 2022-04-01 2023-03-31 10078574 frs-core:CurrentFinancialInstruments 2023-03-31 10078574 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10078574
Opeshold Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Pravin Hirani & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 10078574
2024 2023
£ £
Current assets 160,614 170,339
Creditors: Amounts Falling Due Within One Year (12,530 ) (12,150 )
NET CURRENT ASSETS 148,084 158,189
TOTAL ASSETS LESS CURRENT LIABILITIES 148,084 158,189
Creditors: Amounts Falling After More Than One Year (12,439 ) (22,389 )
NET ASSETS 135,645 135,800
CAPITAL AND RESERVES 135,645 135,800

Notes

1. General Information
Opeshold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10078574 . The registered office is Unit 2, York House Langston Road, Loughton, Essex, IG10 3TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Manoj Jetwa - 10,000 10,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Manoj Jetwa
Director
05/03/2025