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Company Registration No. 06593501 (England and Wales)
Opt2B Ltd Unaudited accounts for the year ended 31 August 2023
Opt2B Ltd Unaudited accounts Contents
Page
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Opt2B Ltd Company Information for the year ended 31 August 2023
Directors
Mark Taylor Nicola Taylor
Company Number
06593501 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall Suffolk IP28 7DE England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Opt2B Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8 
13 
Current assets
Debtors
1,000 
1,000 
Cash at bank and in hand
2,417 
20,614 
3,417 
21,614 
Creditors: amounts falling due within one year
(2,109)
(3,750)
Net current assets
1,308 
17,864 
Net assets
1,316 
17,877 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,314 
17,875 
Shareholders' funds
1,316 
17,877 
For the year ending 31 August 2023 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 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 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 of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
Mark Taylor Director Company Registration No. 06593501
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Opt2B Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Opt2B Ltd is a private company, limited by shares, registered in England and Wales, registration number 06593501. The registered office is Suite A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE, England.
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:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
800 
429 
1,229 
At 31 August 2023
800 
429 
1,229 
Depreciation
At 1 September 2022
789 
427 
1,216 
Charge for the year
4 
1 
5 
At 31 August 2023
793 
428 
1,221 
Net book value
At 31 August 2023
7 
1 
8 
At 31 August 2022
11 
2 
13 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
1,000 
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Opt2B Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,635 
3,276 
Accruals
474 
474 
2,109 
3,750 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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