Registered Number 04544911

OPALGUIDE LIMITED

Micro-entity Accounts

31 July 2024

OPALGUIDE LIMITED Registered Number 04544911

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,721,514
2,721,514
Current Assets
56,695
116,109
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(80,461)
(77,303)
Net current assets (liabilities)
(23,766)
38,806
Total assets less current liabilities
2,697,748
2,760,320
Creditors: amounts falling due after more than one year
(1,660,447)
(1,782,550)
Provisions for liabilities
0
0
Accruals and deferred income
(19,899)
(20,417)
Total net assets (liabilities)
1,017,402
957,353
Capital and reserves
1,017,402
957,353
  • For the year ending 31 July 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 March 2025

And signed on their behalf by:
D.E.Revill, Director

OPALGUIDE LIMITED Registered Number 04544911

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 0 0