Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 31 May 2025 31 May 2025 08406433 Mr P W Haffenden Mrs P Haffenden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08406433 2024-02-29 08406433 2025-05-31 08406433 2024-03-01 2025-05-31 08406433 frs-core:CurrentFinancialInstruments 2025-05-31 08406433 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-05-31 08406433 frs-bus:FilletedAccounts 2024-03-01 2025-05-31 08406433 frs-bus:Micro-entities 2024-03-01 2025-05-31 08406433 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-05-31 08406433 frs-bus:Director1 2024-03-01 2025-05-31 08406433 frs-bus:CompanySecretary1 2024-03-01 2025-05-31 08406433 2023-02-28 08406433 2024-02-29 08406433 2023-03-01 2024-02-29 08406433 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 08406433
Opal Power Services Ltd
Unaudited Financial Statements
For the Period 1 March 2024 to 31 May 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Opal Power Services Ltd
Contents
Contents

| Page
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Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Opal Power Services Ltd
Accountant's Report
For the Period 1 March 2024 to 31 May 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Opal Power Services Ltd For the Period 1 March 2024 to 31 May 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Opal Power Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Opal Power Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Opal Power Services Ltd and state those matters that we have agreed to state to the director of Opal Power Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Opal Power Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Opal Power Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Opal Power Services Ltd . You consider that Opal Power Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Opal Power Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

9 December 2025

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Opal Power Services Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08406433

| 31 May 2025 | 29 February 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 833
Current assets |  | 52,476 | 40,562
Creditors: Amounts Falling Due Within One Year |  | (26,839 ) | (28,916 )
NET CURRENT ASSETS |  | 25,637 | 11,646
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,637 | 12,479
Accruals and deferred income |  | (720 ) | -
NET ASSETS |  | 24,917 | 12,479
CAPITAL AND RESERVES |  | 24,917 | 12,479

## Notes

1. General Information
Opal Power Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08406433 . The registered office is 5 Lymington Gardens, Epsom, Surrey, KT19 0LY.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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Page 3
Opal Power Services Ltd
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 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 his 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

Mr P W Haffenden Director
9 December 2025

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