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Company Registration No. 4411423 (England and Wales)
Opaque Services Limited Unaudited accounts for the year ended 31 March 2025
Opaque Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Opaque Services Limited Company Information for the year ended 31 March 2025
Director
Mr. L. S. Brooker
Company Number
4411423 (England and Wales)
Registered Office
513 LONDON ROAD, NORTH CHEAM SUTTON SURREY SM3 8JR
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Opaque Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
1 
Current assets
Debtors
5
500 
500 
Cash at bank and in hand
25,642 
25,908 
26,142 
26,408 
Creditors: amounts falling due within one year
6
(16,612)
(24,045)
Net current assets
9,530 
2,363 
Net assets
9,531 
2,364 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,431 
2,264 
Shareholders' funds
9,531 
2,364 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2025 and were signed on its behalf by
Mr. L. S. Brooker Director Company Registration No. 4411423
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Opaque Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Opaque Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4411423. The registered office is 513 LONDON ROAD, NORTH CHEAM, SUTTON, SURREY, SM3 8JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
475 
350 
825 
At 31 March 2025
475 
350 
825 
Depreciation
At 1 April 2024
474 
350 
824 
At 31 March 2025
474 
350 
824 
Net book value
At 31 March 2025
1 
- 
1 
At 31 March 2024
1 
- 
1 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
500 
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Opaque Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,177 
495 
Other creditors
5,530 
5,530 
Loans from directors
3,655 
14,270 
Accruals
5,250 
3,750 
16,612 
24,045 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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