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Opal Financials Commercial Solutions Ltd

Registered Number
13888203
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Opal Financials Commercial Solutions Ltd
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Bell, Philip Forrester
Dutton, Carl Malcom
Hodgkiss, Steven James
Hodgson, Emma Louise

Registered Address

St Mary's House Crewe Road
Alsager
Stoke-On-Trent
ST7 2EW

Registered Number

13888203 (England and Wales)
Opal Financials Commercial Solutions Ltd
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors7,7343,789
Cash at bank and on hand513826
8,2474,615
Creditors amounts falling due within one year(4,964)(3,320)
Net current assets (liabilities)3,2831,295
Total assets less current liabilities3,2831,295
Creditors amounts falling due after one year(832)(1,143)
Net assets2,451152
Capital and reserves
Called up share capital102102
Profit and loss account2,34950
Shareholders' funds2,451152
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2025, and are signed on its behalf by:
Hodgkiss, Steven James
Director
Registered Company No. 13888203
Opal Financials Commercial Solutions Ltd
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year11