Company Registration No. 15690456 (England and Wales)
Opulenta Bothas Limited
Unaudited accounts
for the period from 29 April 2024 to 30 April 2025
Opulenta Bothas Limited
Unaudited accounts
Contents
Opulenta Bothas Limited
Company Information
for the period from 29 April 2024 to 30 April 2025
Directors
Hercules Diederick Botha
Anna Maria Botha
Company Number
15690456 (England and Wales)
Registered Office
Cca
Sussex Innovation Centre Science Park
Square
Falmer
Brighton
BN1 9SB
United Kingdom
Accountants
Collective Concepts Accounting Ltd
Opulenta Bothas Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
6,520
Creditors: amounts falling due within one year
(3,733)
Called up share capital
10
Profit and loss account
12,464
Shareholders' funds
12,474
For the period ending 30 April 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 24 December 2025 and were signed on its behalf by
Hercules Diederick Botha
Director
Company Registration No. 15690456
Opulenta Bothas Limited
Notes to the Accounts
for the period from 29 April 2024 to 30 April 2025
Opulenta Bothas Limited is a private company, limited by shares, registered in England and Wales, registration number 15690456. The registered office is Cca, Sussex Innovation Centre Science Park, Square, Falmer, Brighton, BN1 9SB, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
Opulenta Bothas Limited
Notes to the Accounts
for the period from 29 April 2024 to 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
2,935
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.01 each
10
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
-
13,650
4,916
8,734
9
Average number of employees
During the period the average number of employees was 1.