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Registered number: 09319395

Opsolin Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

Prepared By:
Lever Bros & Co
Chartered Accountants
The Station Masters' House
168 Thorbury Road
Isleworth
TW7 4QE

Opsolin Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
DIRECTORS
C Kormoczi
SECRETARY
C Kormoczi
REGISTERED OFFICE
The Station Masters` House
168 Thornbury Road
Osterley Village
Isleworth
TW7 EQE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09319395
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
The Station Masters' House
168 Thorbury Road
Isleworth
TW7 4QE

Opsolin Limited

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Opsolin Limited

BALANCE SHEET AT 30 November 2021
20212020
Notes££
CURRENT ASSETS
Cash at bank and in hand5979
5979
CREDITORS: Amounts falling due within one year24,0353,561
NET CURRENT LIABILITIES(3,976)(3,482)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,976)(3,482)
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account(3,977)(3,483)
SHAREHOLDERS' FUNDS(3,976)(3,482)
For the year ending 30 November 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 August 2022 and signed on their behalf by
.............................
C Kormoczi
Director

Opsolin Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities at the balance sheet date of £3,976. However, included in other creditors was £4,035 owed to the director and other creditors. With the continued support of the director and other creditors, the director believes the company to be a going concern.
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1d. Statutory Information
Opsolin Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 09319395 and registered office address is 168 Thornbury Road, Isleworth, England, TW7 4QE.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Directors current account3,5602,841
Accruals475720
4,0353,561
3. EMPLOYEES
20212020
No.No.
Average number of employees--
4. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11