Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11484852 Ms Victoria Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11484852 2024-07-31 11484852 2025-07-31 11484852 2024-08-01 2025-07-31 11484852 frs-core:CurrentFinancialInstruments 2025-07-31 11484852 frs-core:Non-currentFinancialInstruments 2025-07-31 11484852 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11484852 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11484852 frs-bus:Micro-entities 2024-08-01 2025-07-31 11484852 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11484852 frs-bus:Director1 2024-08-01 2025-07-31 11484852 2023-07-31 11484852 2024-07-31 11484852 2023-08-01 2024-07-31 11484852 frs-core:CurrentFinancialInstruments 2024-07-31 11484852 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 11484852
Opal Rooms Beauty Spa Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 11484852
2025 2024
£ £
Fixed assets 27,413 36,472
Current assets 8,966 7,828
Creditors: Amounts Falling Due Within One Year (61,102 ) (40,993 )
NET CURRENT LIABILITIES (52,136 ) (33,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,723 ) 3,307
Creditors: Amounts Falling Due After More Than One Year (6,532 ) (8,370 )
NET LIABILITIES (31,255 ) (5,063 )
CAPITAL AND RESERVES (31,255 ) (5,063 )

Notes

1. General Information
Opal Rooms Beauty Spa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11484852 . The registered office is 298 Smithdown Road, Liverpool, L15 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
For the year ending 31 July 2025 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
Ms Victoria Cheung
Director
18 September 2025