OPAL I.T. SERVICES LTD.

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	ROBERTS, Paula
	ROBERTS, Philip Alan


Company Secretary	ROBERTS, Paula


Registered Number	04547536 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	630	840

Current Assets	21,136	28,639
Creditors amounts falling due within one year	(5,360)	(3,755)
Net current assets (liabilities)	15,776	24,884

Total assets less current liabilities	16,406	25,724

Creditors amounts falling due after one year	(120)	(159)
Accruals and deferred income	(1,525)	(1,380)
Net assets (liabilities)	14,761	24,185
Capital and reserves	14,761	24,185

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £Nil (2024: £Nil). These were repayable on demand. The company received repayments of £2,395 (2024: £815).

The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2026, and are signed on its behalf by:

ROBERTS, Philip Alan
Director
Registered Company No. 04547536