Opaal Limited

Registered number: 12175632

	2024	2023
	£	£
Fixed assets	1,187,928	1,187,867

Current assets	332,186	266,474
Prepayments and accrued income	5,000	5,000
Creditors: Amounts Falling Due Within One Year	(38,066 )	(24,856 )

NET CURRENT ASSETS	299,120	246,618

TOTAL ASSETS LESS CURRENT LIABILITIES	1,487,048	1,434,485

Provisions for liabilities	(6,000 )	(6,000 )
Accruals and deferred income	(860 )	(5,560 )

NET ASSETS	1,480,188	1,422,925

CAPITAL AND RESERVES	1,480,188	1,422,925

Notes

1. General Information

Opaal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12175632 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 August 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 her 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

Mrs Amanda Thompson

Director

27 May 2025