1 March 2024 false No description of principal activity Taxfiler 2024.6 06105928business:PrivateLimitedCompanyLtd2024-03-012025-02-28 061059282024-02-29 061059282024-03-012025-02-28 06105928business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 06105928business:FilletedAccounts2024-03-012025-02-28 061059282025-02-28 06105928business:Director12024-03-012025-02-28 06105928business:Director22024-03-012025-02-28 06105928business:Director32024-03-012025-02-28 06105928business:RegisteredOffice2024-03-012025-02-28 061059282024-02-29 06105928core:WithinOneYear2025-02-28 06105928core:WithinOneYear2024-02-29 06105928core:AfterOneYear2025-02-28 06105928core:AfterOneYear2024-02-29 06105928countries:EnglandWales2024-03-012025-02-28 061059282023-03-012024-02-29 06105928business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 06105928 (England and Wales)
Opac Management Limited Unaudited accounts for the year ended 28 February 2025
Opac Management Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
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Opac Management Limited Company Information for the year ended 28 February 2025
Directors
GARDINER, Rhona Carrick GARDINER, Thomas Fraser MAHONEY, Alice
Company Number
06105928 (England and Wales)
Registered Office
1876 STUDIOS 4 SCHOOL CLOSE NEWQUAY CORNWALL TR7 3EN
Accountants
LA Accountancy Services Limited Minehill Cottages Menheniot Liskeard Cornwall PL14 3RA
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Opac Management Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
184,972 
184,972 
Current assets
434 
3,275 
Prepayments and accrued income
1,008 
928 
Creditors: amounts falling due within one year
(171)
(611)
Net current assets
1,271 
3,592 
Total assets less current liabilities
186,243 
188,564 
Creditors: amounts falling due after more than one year
(4,297)
(4,321)
Accruals and deferred income
167 
(2,108)
Net assets
182,113 
182,135 
Capital and reserves
182,113 
182,135 
NOTES TO THE ACCOUNTS
1 Statutory information
Opac Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06105928. The registered office is 1876 STUDIOS 4 SCHOOL CLOSE, NEWQUAY, CORNWALL, TR7 3EN.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 28 February 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2025
GARDINER, Rhona Carrick Director Company Registration No. 06105928
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