Opal Financial Planning Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12973038

Opal Financial Planning Ltd

Filleted Unaudited Financial Statements

31 March 2025

Opal Financial Planning Ltd

Financial Statements

Year Ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Opal Financial Planning Ltd

Statement of Financial Position

31 March 2025

			Period from
	Year to		1 Nov 22 to
	31 Mar 25		31 Mar 24
	£	£	£
Fixed assets		65,602	53,970
		--------	--------

Current assets		145,061	130,795

Creditors: amounts falling due within one year	72,571	87,810
	---------	---------
Net Current Assets	72,490	42,985
	---------	--------
Total Assets Less Current Liabilities	138,092	96,955

Accruals and deferred income	3,150	1,920
	---------	--------
	134,942	95,035
	---------	--------

Capital and reserves	134,942	95,035
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

There are no director's advances, credits or guarantees requiring disclosure.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 April 2025 , and are signed on behalf of the board by:

Miss E E Foster	Mr R Tinsley
Director	Director

Company registration number: 12973038

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.