Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 SC506026 Mr Gary Sharp Mr Christopher O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC506026 2024-05-31 SC506026 2025-05-31 SC506026 2024-06-01 2025-05-31 SC506026 frs-core:CurrentFinancialInstruments 2025-05-31 SC506026 frs-core:ShareCapital 2025-05-31 SC506026 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 SC506026 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC506026 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC506026 frs-bus:SmallEntities 2024-06-01 2025-05-31 SC506026 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC506026 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 SC506026 frs-bus:Director1 2024-06-01 2025-05-31 SC506026 frs-bus:Director2 2024-06-01 2025-05-31 SC506026 frs-countries:Scotland 2024-06-01 2025-05-31 SC506026 2023-05-31 SC506026 2024-05-31 SC506026 2023-06-01 2024-05-31 SC506026 frs-core:CurrentFinancialInstruments 2024-05-31 SC506026 frs-core:ShareCapital 2024-05-31 SC506026 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: SC506026
Opal Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Opal Building Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Opal Building Services Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC506026

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,102 ) |  | (1,427 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,101 ) |  | (1,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,101 ) |  | (1,426 )
NET LIABILITIES |  |  | (2,101 ) |  | (1,426 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (2,102 ) |  | (1,427 )
SHAREHOLDERS' FUNDS |  |  | (2,101) |  | (1,426)

Page 1
Page 2
Opal Building Services Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gary Sharp Director
19 February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Opal Building Services Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Opal Building Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC506026 . The registered office is Stewart House Pochard Way, Strathclyde Business Park, Bellshill, ML4 3HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 2,102 |  | 1,427

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3