Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08521037 Dr O Baker Mrs M Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08521037 2024-03-31 08521037 2025-03-31 08521037 2024-04-01 2025-03-31 08521037 frs-core:CurrentFinancialInstruments 2025-03-31 08521037 frs-core:Non-currentFinancialInstruments 2025-03-31 08521037 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08521037 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08521037 frs-bus:Micro-entities 2024-04-01 2025-03-31 08521037 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08521037 frs-bus:Director1 2024-04-01 2025-03-31 08521037 frs-bus:Director1 2024-03-31 08521037 frs-bus:Director1 2025-03-31 08521037 frs-bus:Director2 2024-04-01 2025-03-31 08521037 2023-03-31 08521037 2024-03-31 08521037 2023-04-01 2024-03-31 08521037 frs-core:CurrentFinancialInstruments 2024-03-31 08521037 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08521037
Opel Baker Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Nichols & Co (Accountancy) Limited
Opel Baker Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08521037

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,830 | 336
Current assets |  | 72,983 | 67,376
Creditors: Amounts Falling Due Within One Year |  | (74,305 ) | (63,501 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,322 ) | 3,875
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,508 | 4,211
Creditors: Amounts Falling Due After More Than One Year |  | (20,009 ) | -
Accruals and deferred income |  | (4,382 ) | (4,124 )
NET ASSETS |  | 117 | 87
CAPITAL AND RESERVES |  | 117 | 87

## Notes

1. General Information
Opel Baker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08521037 . The registered office is Unit 7, Mulberry Place, Pinnell Road, Eltham, London, SE9 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr O Baker | 3,054 | 119,737 | 89,700 | - | 33,091

The above loan is unsecured and repayable on demand. Interest of 2.25% has been charged on the oustanding loan during the year.
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Opel Baker Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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

Dr O Baker Director
24/12/2025