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Registered Number: 12715104
England and Wales

 

 

 

OPULENZE CAPITAL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 135,889    121,421 
Cash at bank and in hand 690,387    369,800 
826,276    491,221 
Creditors: amount falling due within one year (55,986)   (90,286)
Net current assets 770,290    400,935 
 
Total assets less current liabilities 770,290    400,935 
Creditors: amount falling due after more than one year (300,000)  
Net assets 470,290    400,935 
 

Capital and reserves
     
Called up share capital 135,000    135,000 
Profit and loss account 335,290    265,935 
Shareholders' funds 470,290    400,935 
 


These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006,the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 May 2025 and were signed on its behalf by:


-------------------------------
Mr Vikas Chauhan
Director
1
General Information
Opulenze Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 12715104, registration address 87 Hill View Road, Hatch End, Pinner, Middlesex, HA5 4PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
Company's management have assessed whether the going concern assumption is appropriate in the current context, the management have taken into consideration of all available and relevant information specific to company about the future, which is at least, but is not limited to, twelve months from the date when the financial statements are authorised for issue.

The directors assessed the performance of the each quarter of financial year and concluded that the company is continuing its regular levels of sales and profitability, and that it is well placed to manage its business risks successfully assessing the pandemic context. Accordingly, directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The management continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the [statement of Financial Position] date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the [Income statement].
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including director loans, are measured initially at fair value, net of transaction costs.
Debtors
Short-term debtors are measured at transaction price, less any impairment. Debtors arising from foreign exchange transaction are measured subsequently using ruling rate at the statement of Financial Position Date.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable that it will result in an outflow of economic benefits that can be reasonably estimated.
Cash and Cash Equivalents
Cash and cash equivalents in the statement of financial position are comprised entirely of cash at bank.
Judgments in applying accounting policies & key sources of estimation uncertain
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at balance sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. There are considered to be no key sources of estimation uncertainty or judgements which would have a significant impact on amounts recognised in the financial statements.
2.

Directors' Remuneration

2025
£
  2024
£
Administrative Expenses
Directors Salaries 8,880    8,880 
8,880    8,880 
During the year, Opulenze Capital Limited paid remuneration of £8,880 to the Director.

3.

Average number of employees

Average number of employees during the year was 3 (2024 : 1).
4.

Audit Information

The auditor's report on the accounts of Opulenze Capital Limited for the year ended 31 March 2025 was unqualified.

The auditor's report was signed by Krishna Prasad Dahal (Senior Statutory Auditor) for and on behalf of Focus Somar Audit & Tax Accountants Ltd Chartered Certified Accountants and Statutory Auditors on 27 May 2025.
5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£
 2024
£
 2025
£
 2024
£
Company under common control237,932 219,182 

During the year, the company received an income amounting to £237,932 (2024- £219,182 ) from a company under common control. The service provided was related to the advisory fee, trading services and support services split between two companies on the transfer pricing model.
2