1 April 2024 false No description of principal activity Taxfiler 2024.6 12490727 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12490727 2024-03-31 12490727 2024-04-01 2025-03-31 12490727 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12490727 business:FilletedAccounts 2024-04-01 2025-03-31 12490727 2025-03-31 12490727 business:Director1 2024-04-01 2025-03-31 12490727 business:Director2 2024-04-01 2025-03-31 12490727 business:RegisteredOffice 2024-04-01 2025-03-31 12490727 2024-03-31 12490727 core:WithinOneYear 2025-03-31 12490727 core:WithinOneYear 2024-03-31 12490727 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12490727 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 12490727 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12490727 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12490727 core:PreviouslyStatedAmount 2025-03-31 12490727 core:PreviouslyStatedAmount 2024-03-31 12490727 business:SmallEntities 2024-04-01 2025-03-31 12490727 countries:EnglandWales 2024-04-01 2025-03-31 12490727 core:PlantMachinery 2024-04-01 2025-03-31 12490727 core:ComputerEquipment 2024-04-01 2025-03-31 12490727 core:PlantMachinery 2024-03-31 12490727 core:ComputerEquipment 2024-03-31 12490727 core:PlantMachinery 2025-03-31 12490727 core:ComputerEquipment 2025-03-31 12490727 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12490727 (England and Wales)
Oppa Limited Unaudited accounts for the year ended 31 March 2025
Oppa Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oppa Limited Company Information for the year ended 31 March 2025
Directors
Andrzej Radomski Claudia Martans de Radomski
Company Number
12490727 (England and Wales)
Registered Office
220 Vale Road Tonbridge Kent TN9 1SP UK
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
- 3 -
Oppa Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
955
874
Current assets
Debtors
5
16,682
2,482
Cash at bank and in hand
12,845
7,957
29,527
10,439
Creditors: amounts falling due within one year
6
(30,000)
(10,897)
Net current liabilities
(473)
(458)
Net assets
482
416
Capital and reserves
Called up share capital
4
4
Profit and loss account
478
412
Shareholders' funds
482
416
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
Andrzej Radomski Director Company Registration No. 12490727
- 4 -
Oppa Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Oppa Limited is a private company, limited by shares, registered in England and Wales, registration number 12490727. The registered office is 220 Vale Road, Tonbridge, Kent, TN9 1SP, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reduced Balance Method
Computer equipment
25% Reduced Balance Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
234
932
1,166
Additions
-
399
399
At 31 March 2025
234
1,331
1,565
Depreciation
At 1 April 2024
59
233
292
Charge for the year
44
274
318
At 31 March 2025
103
507
610
Net book value
At 31 March 2025
131
824
955
At 31 March 2024
175
699
874
- 5 -
Oppa Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,162
-
Amounts due from group undertakings etc.
3,911
1,499
Accrued income and prepayments
-
290
Other debtors
9,609
693
16,682
2,482
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,716
1,081
VAT
2,061
3,200
Trade creditors
55
773
Taxes and social security
10,005
5,843
Other creditors
3,540
-
Deferred income
12,623
-
30,000
10,897
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
- 6 -