Acorah Software Products - Accounts Production 19.1.200 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13329436 Ms Titilope Owoeye Ms Oluwatosin Owoeye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13329436 2024-04-30 13329436 2025-04-30 13329436 2024-05-01 2025-04-30 13329436 frs-core:ComputerEquipment 2024-05-01 2025-04-30 13329436 frs-core:MotorVehicles 2024-05-01 2025-04-30 13329436 frs-core:ShareCapital 2025-04-30 13329436 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13329436 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13329436 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 13329436 frs-bus:SmallEntities 2024-05-01 2025-04-30 13329436 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13329436 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13329436 frs-bus:Director1 2024-05-01 2025-04-30 13329436 frs-bus:Director2 2024-05-01 2025-04-30 13329436 frs-countries:EnglandWales 2024-05-01 2025-04-30 13329436 2023-04-30 13329436 2024-04-30 13329436 2023-05-01 2024-04-30 13329436 frs-core:ShareCapital 2024-04-30 13329436 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13329436
OPHIR TEXTILES LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
OPHIR TEXTILES LIMITED
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
OPHIR TEXTILES LIMITED
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 13329436

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,005 |  | 3,145
|  |  | 2,005 |  | 3,145
CURRENT ASSETS
Cash at bank and in hand |  | 2 |  | 690 |
|  | 2 |  | 690 |
Creditors: Amounts Falling Due Within One Year |  | (2,160 ) |  | (1,694 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,158 ) |  | (1,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (153 ) |  | 2,141
NET (LIABILITIES)/ASSETS |  |  | (153 ) |  | 2,141
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (253 ) |  | 2,041
SHAREHOLDERS' FUNDS |  |  | (153) |  | 2,141

Page 1
Page 2
OPHIR TEXTILES LIMITED
Abridged Balance Sheet (continued)
As At 30 April 2025
For the year 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.
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms Titilope Owoeye Director
15/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
OPHIR TEXTILES LIMITED
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
OPHIR TEXTILES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13329436 . The registered office is 32, Moyle House Little Brights Road, London, DA17 6BF.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the directors have reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% reducing balance
Computer Equipment | Straight line basis over 3 years

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
OPHIR TEXTILES LIMITED
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 7,433
As at 30 April 2025 | 7,433
Depreciation
As at 1 May 2024 | 4,288
Provided during the period | 1,140
As at 30 April 2025 | 5,428
Net Book Value
As at 30 April 2025 | 2,005
As at 1 May 2024 | 3,145

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4