Acorah Software Products - Accounts Production 19.2.350 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14520039 Mr Philip Kitchingman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14520039 2024-12-31 14520039 2025-12-31 14520039 2025-01-01 2025-12-31 14520039 frs-core:ShareCapital 2025-12-31 14520039 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14520039 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14520039 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14520039 frs-bus:SmallEntities 2025-01-01 2025-12-31 14520039 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 14520039 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14520039 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14520039 frs-bus:Director1 2025-01-01 2025-12-31 14520039 frs-countries:EnglandWales 2025-01-01 2025-12-31 14520039 2023-12-31 14520039 2024-12-31 14520039 2024-01-01 2024-12-31 14520039 frs-core:CurrentFinancialInstruments 2024-12-31 14520039 frs-core:ShareCapital 2024-12-31 14520039 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14520039
OPK Developments Ltd
Financial Statements
For The Year Ended 31 December 2025
OPK Developments Ltd
Contents
Contents

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

Page 1
OPK Developments Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14520039

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 4 | (11,956 ) |  | (11,956 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,955 ) |  | (11,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,955 ) |  | (11,955 )
NET LIABILITIES |  |  | (11,955 ) |  | (11,955 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (11,956 ) |  | (11,956 )
SHAREHOLDERS' FUNDS |  |  | (11,955) |  | (11,955)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Philip Kitchingman Director
16/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
OPK Developments Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
OPK Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14520039 . The registered office is K P Simpson, 171 Sunderland Road, South Shields, NE34 6AD.
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: (2024: 2)
- 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 11,956 |  | 11,955
| 11,956 |  | 11,956

5. Share Capital

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

Page 2