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Registered Number: 12223406
England and Wales

 

 

 

OPAY DIGITAL SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Investments 79,554,120    74,962,659 
79,554,120    74,962,659 
Current assets      
Debtors 8,725,436    7,241,116 
Cash at bank and in hand 36,690    (1,091,609)
8,762,126    6,149,507 
Creditors: amount falling due within one year (35,019,014)   (31,701,094)
Net current assets (26,256,888)   (25,551,587)
 
Total assets less current liabilities 53,297,232    49,411,072 
Creditors: amount falling due after more than one year (59,571,583)   (56,029,906)
Net assets (6,274,351)   (6,618,834)
 

Capital and reserves 		     
Called up share capital 1    1 
Special Reserves 3 (12,862)   0 
Profit and loss account (6,261,490)   (6,618,835)
Shareholders' funds (6,274,351)   (6,618,834)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 director on 08 September 2025 and were signed by:


-------------------------------
Zhao Tianjiao
Director
1
General Information
OPAY DIGITAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12223406, registration address 19 Cheetham Hill Road, Manchester, M4 4FY.
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.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2