Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 12996659 Mr Amirali Ganimia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12996659 2023-11-30 12996659 2024-11-30 12996659 2023-12-01 2024-11-30 12996659 frs-core:CurrentFinancialInstruments 2024-11-30 12996659 frs-core:Non-currentFinancialInstruments 2024-11-30 12996659 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 12996659 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 12996659 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 12996659 frs-core:ShareCapital 2024-11-30 12996659 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 12996659 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12996659 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12996659 frs-bus:SmallEntities 2023-12-01 2024-11-30 12996659 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12996659 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12996659 frs-bus:Director1 2023-12-01 2024-11-30 12996659 frs-countries:EnglandWales 2023-12-01 2024-11-30 12996659 2022-11-30 12996659 2023-11-30 12996659 2022-12-01 2023-11-30 12996659 frs-core:CurrentFinancialInstruments 2023-11-30 12996659 frs-core:Non-currentFinancialInstruments 2023-11-30 12996659 frs-core:ShareCapital 2023-11-30 12996659 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 12996659
Op Capital Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12996659
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,721 76,721
1,721 76,721
CURRENT ASSETS
Cash at bank and in hand 2,011 433
2,011 433
Creditors: Amounts Falling Due Within One Year 5 (8,654 ) (40,262 )
NET CURRENT ASSETS (LIABILITIES) (6,643 ) (39,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,922 ) 36,892
Creditors: Amounts Falling Due After More Than One Year 6 - (38,648 )
NET LIABILITIES (4,922 ) (1,756 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (4,924 ) (1,758 )
SHAREHOLDERS' FUNDS (4,922) (1,756)
Page 1
Page 2
For the year ending 30 November 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 his 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
Mr Amirali Ganimia
Director
14/08/2025
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
Op Capital Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12996659 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2023 76,721
Disposals (76,721 )
As at 30 November 2024 -
Depreciation
As at 1 December 2023 -
Impairment losses (1,721 )
As at 30 November 2024 (1,721 )
Net Book Value
As at 30 November 2024 1,721
As at 1 December 2023 76,721
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accountancy Charges 330 300
Director's loan account 8,324 39,962
8,654 40,262
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 38,648
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4