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REGISTERED NUMBER: 09405150 (England and Wales)















Financial Statements for the Period 27 January 2023 to 24 January 2024

for

Opulence Executive Travel Limited

Opulence Executive Travel Limited (Registered number: 09405150)






Contents of the Financial Statements
for the Period 27 January 2023 to 24 January 2024




Page

Balance Sheet 1


Opulence Executive Travel Limited (Registered number: 09405150)

Balance Sheet
24 January 2024

2024 2023
£    £   
FIXED ASSETS 263,884 351,846

CURRENT ASSETS 812,704 738,783

CREDITORS
Amounts falling due within one year (738,220 ) (737,540 )
NET CURRENT ASSETS 74,484 1,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

338,368

353,089

CREDITORS
Amounts falling due after more than
one year

(135,483

)

(136,716

)
NET ASSETS 202,885 216,373

CAPITAL AND RESERVES 202,885 216,373

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Opulence Executive Travel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09405150

Registered office: 46 Houghton Place
BRADFORD
BD1 3RG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

Opulence Executive Travel Limited (Registered number: 09405150)

Balance Sheet - continued
24 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. LOANS FROM THE DIRECTOR

The following advances and credits to a director subsisted during the periods ended 24 January 2024 and 26 January 2023:

2024 2023
£    £   
Mr Tajammal Ali
Balance outstanding at start of period 269,723 268,042
Amounts advanced 12,700 1,681
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 282,423 269,723

Director's Loan is repayable on demand



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 24 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 24 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Opulence Executive Travel Limited (Registered number: 09405150)

Balance Sheet - continued
24 January 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





Mr Tajammal Ali - Director