OPAL & CO CONSULTING LIMITED

OPAL & CO CONSULTING LIMITED - Company Information

2022-01-012022-12-312022-12-31false10526120OPAL & CO CONSULTING LIMITED2023-05-1570210iso4217:GBPxbrli:pure105261202022-01-01105261202022-12-31105261202022-01-012022-12-31105261202021-01-01105261202021-12-31105261202021-01-012021-12-3110526120bus:SmallEntities2022-01-012022-12-3110526120bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3110526120bus:AbridgedAccounts2022-01-012022-12-3110526120bus:PrivateLimitedCompanyLtd2022-01-012022-12-3110526120core:WithinOneYear2022-12-3110526120core:AfterOneYear2022-12-3110526120core:WithinOneYear2021-12-3110526120core:AfterOneYear2021-12-3110526120core:ShareCapital2022-12-3110526120core:SharePremium2022-12-3110526120core:RevaluationReserve2022-12-3110526120core:OtherReservesSubtotal2022-12-3110526120core:RetainedEarningsAccumulatedLosses2022-12-3110526120core:ShareCapital2021-12-3110526120core:SharePremium2021-12-3110526120core:RevaluationReserve2021-12-3110526120core:OtherReservesSubtotal2021-12-3110526120core:RetainedEarningsAccumulatedLosses2021-12-3110526120core:LandBuildings2022-12-3110526120core:PlantMachinery2022-12-3110526120core:Vehicles2022-12-3110526120core:FurnitureFittings2022-12-3110526120core:OfficeEquipment2022-12-3110526120core:NetGoodwill2022-12-3110526120core:IntangibleAssetsOtherThanGoodwill2022-12-3110526120core:ListedExchangeTraded2022-12-3110526120core:UnlistedNon-exchangeTraded2022-12-3110526120core:LandBuildings2021-12-3110526120core:PlantMachinery2021-12-3110526120core:Vehicles2021-12-3110526120core:FurnitureFittings2021-12-3110526120core:OfficeEquipment2021-12-3110526120core:NetGoodwill2021-12-3110526120core:IntangibleAssetsOtherThanGoodwill2021-12-3110526120core:ListedExchangeTraded2021-12-3110526120core:UnlistedNon-exchangeTraded2021-12-3110526120core:LandBuildings2022-01-012022-12-3110526120core:PlantMachinery2022-01-012022-12-3110526120core:Vehicles2022-01-012022-12-3110526120core:FurnitureFittings2022-01-012022-12-3110526120core:OfficeEquipment2022-01-012022-12-3110526120core:NetGoodwill2022-01-012022-12-3110526120core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3110526120core:ListedExchangeTraded2022-01-012022-12-3110526120core:UnlistedNon-exchangeTraded2022-01-012022-12-3110526120core:MoreThanFiveYears2022-01-012022-12-3110526120core:Non-currentFinancialInstruments2022-12-3110526120core:Non-currentFinancialInstruments2021-12-3110526120dpl:CostSales2022-01-012022-12-3110526120dpl:DistributionCosts2022-01-012022-12-3110526120dpl:AdministrativeExpenses2022-01-012022-12-3110526120core:LandBuildings2022-01-012022-12-3110526120core:PlantMachinery2022-01-012022-12-3110526120core:Vehicles2022-01-012022-12-3110526120core:FurnitureFittings2022-01-012022-12-3110526120core:OfficeEquipment2022-01-012022-12-3110526120core:NetGoodwill2022-01-012022-12-3110526120core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3110526120dpl:GroupUndertakings2022-01-012022-12-3110526120dpl:ParticipatingInterests2022-01-012022-12-3110526120dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3110526120core:ListedExchangeTraded2022-01-012022-12-3110526120dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3110526120core:UnlistedNon-exchangeTraded2022-01-012022-12-3110526120dpl:CostSales2021-01-012021-12-3110526120dpl:DistributionCosts2021-01-012021-12-3110526120dpl:AdministrativeExpenses2021-01-012021-12-3110526120core:LandBuildings2021-01-012021-12-3110526120core:PlantMachinery2021-01-012021-12-3110526120core:Vehicles2021-01-012021-12-3110526120core:FurnitureFittings2021-01-012021-12-3110526120core:OfficeEquipment2021-01-012021-12-3110526120core:NetGoodwill2021-01-012021-12-3110526120core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3110526120dpl:GroupUndertakings2021-01-012021-12-3110526120dpl:ParticipatingInterests2021-01-012021-12-3110526120dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3110526120core:ListedExchangeTraded2021-01-012021-12-3110526120dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3110526120core:UnlistedNon-exchangeTraded2021-01-012021-12-3110526120core:NetGoodwill2022-12-3110526120core:IntangibleAssetsOtherThanGoodwill2022-12-3110526120core:LandBuildings2022-12-3110526120core:PlantMachinery2022-12-3110526120core:Vehicles2022-12-3110526120core:FurnitureFittings2022-12-3110526120core:OfficeEquipment2022-12-3110526120core:AfterOneYear2022-12-3110526120core:WithinOneYear2022-12-3110526120core:ListedExchangeTraded2022-12-3110526120core:UnlistedNon-exchangeTraded2022-12-3110526120core:ShareCapital2022-12-3110526120core:SharePremium2022-12-3110526120core:RevaluationReserve2022-12-3110526120core:OtherReservesSubtotal2022-12-3110526120core:RetainedEarningsAccumulatedLosses2022-12-3110526120core:NetGoodwill2021-12-3110526120core:IntangibleAssetsOtherThanGoodwill2021-12-3110526120core:LandBuildings2021-12-3110526120core:PlantMachinery2021-12-3110526120core:Vehicles2021-12-3110526120core:FurnitureFittings2021-12-3110526120core:OfficeEquipment2021-12-3110526120core:AfterOneYear2021-12-3110526120core:WithinOneYear2021-12-3110526120core:L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Registered Number
10526120
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

OPAL & CO CONSULTING LIMITED

Company Information
for the year from 1 January 2022 to 31 December 2022


Directors	YARWOOD-WHITE, Clare


Registered Address	Woodland Cottage
	100 Fairmile Lane
	Cobham
	KT11 2BX


Registered Number	10526120 (England and Wales)

OPAL & CO CONSULTING LIMITED

Balance Sheet as at
31 December 2022

	2022		2021
	£	£	£	£
Current assets
Debtors	928		-
Cash at bank and on hand	5,114		10,088
	6,042		10,088
Creditors amounts falling due within one year	(5,396)		(9,278)
Net current assets (liabilities)		646		810
Total assets less current liabilities		646		810
Net assets		646		810
Capital and reserves
Called up share capital		1		1
Profit and loss account		645		809
Shareholders' funds		646		810

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 15 May 2023, and are signed on its behalf by:

YARWOOD-WHITE, Clare
Director
Registered Company No. 10526120

OPAL & CO CONSULTING LIMITED

Notes to the Financial Statements
for the year ended 31 December 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

4.	Employee information


		2022		2021
	Average number of employees during the year	1		1