Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08953554 Mrs Lucy Bliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08953554 2024-03-31 08953554 2025-03-31 08953554 2024-04-01 2025-03-31 08953554 frs-core:CurrentFinancialInstruments 2025-03-31 08953554 frs-core:PlantMachinery 2025-03-31 08953554 frs-core:PlantMachinery 2024-04-01 2025-03-31 08953554 frs-core:PlantMachinery 2024-03-31 08953554 frs-core:CapitalRedemptionReserve 2025-03-31 08953554 frs-core:RevaluationReserve 2024-04-01 2025-03-31 08953554 frs-core:RevaluationReserve 2025-03-31 08953554 frs-core:ShareCapital 2025-03-31 08953554 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08953554 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08953554 frs-bus:SmallEntities 2024-04-01 2025-03-31 08953554 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 08953554 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08953554 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08953554 frs-bus:Director1 2024-04-01 2025-03-31 08953554 frs-countries:EnglandWales 2024-04-01 2025-03-31 08953554 2023-03-31 08953554 2024-03-31 08953554 2023-04-01 2024-03-31 08953554 frs-core:CurrentFinancialInstruments 2024-03-31 08953554 frs-core:CapitalRedemptionReserve 2024-03-31 08953554 frs-core:RevaluationReserve 2024-03-31 08953554 frs-core:ShareCapital 2024-03-31
Registered number: 08953554
Opal Hr Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08953554
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 322
- 322
CURRENT ASSETS
Debtors 5 100 -
Cash at bank and in hand - 10,901
100 10,901
Creditors: Amounts Falling Due Within One Year 6 - (10,242 )
NET CURRENT ASSETS (LIABILITIES) 100 659
TOTAL ASSETS LESS CURRENT LIABILITIES 100 981
NET ASSETS 100 981
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 (881 ) -
Capital redemption reserve 881 881
SHAREHOLDERS' FUNDS 100 981
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Lucy Bliss
Director
10 June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Opal Hr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08953554 . The registered office is Office 11 Navigation Business Centre, Mill Gate, Newark, Nottinghamshire, NG24 4TS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 322
Disposals (322 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 322
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 100 -
100 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 9,492
Accruals and deferred income - 750
- 10,242
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3
Page 4
8. Reserves
Revaluation Reserve
£
Reduction of share capital (Revaluation reserve) (881 )
As at 31 March 2025 (881 )
Page 4