Opal QA Ltd

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

Registered number: 08106623

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		131		175

			131		175
CURRENT ASSETS
Cash at bank and in hand		17,245		23,357

		17,245		23,357
Creditors: Amounts Falling Due Within One Year	5	(6,975 )		(10,290 )

NET CURRENT ASSETS (LIABILITIES)			10,270		13,067

TOTAL ASSETS LESS CURRENT LIABILITIES			10,401		13,242

Creditors: Amounts Falling Due After More Than One Year	6		(20,833 )		(21,153 )

NET LIABILITIES			(10,432 )		(7,911 )

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			(10,436 )		(7,915 )

SHAREHOLDERS' FUNDS			(10,432)		(7,911)

Page 1

Page 2

Opal QA Ltd

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Anand Limbachia

Director

14 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Opal QA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08106623 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and 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:

Computer Equipment

25% Reducing balance

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2024	1,749

As at 30 June 2025	1,749

Depreciation
As at 1 July 2024	1,574
Provided during the period	44

As at 30 June 2025	1,618

Net Book Value
As at 30 June 2025	131

As at 1 July 2024	175

Page 3

Page 4

Opal QA Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	5,000	9,000
Other creditors	1,975	1,290

	6,975	10,290

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	20,833	21,153

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4