OP6 Innovation Limited 10521912 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Investment Digita Accounts Production Advanced 6.30.9574.0 true 10521912 2023-01-01 2023-12-31 10521912 2023-12-31 10521912 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10521912 bus:Micro-entities 2023-01-01 2023-12-31 10521912 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10521912 bus:FullAccounts 2023-01-01 2023-12-31 10521912 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10521912 bus:RegisteredOffice 2023-01-01 2023-12-31 10521912 bus:CompanySecretary1 2023-01-01 2023-12-31 10521912 bus:Director1 2023-01-01 2023-12-31 10521912 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10521912 countries:AllCountries 2023-01-01 2023-12-31 10521912 2022-01-01 2022-12-31 10521912 2022-12-31 10521912 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 10521912

OP6 Innovation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

OP6 Innovation Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

OP6 Innovation Limited

Company Information

Director

I W McKernan

Company secretary

T L McKernan

Registered office

Bannold House
24 Borough Lane
Saffron Walden
Essex
CB11 4AG

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

OP6 Innovation Limited

(Registration number: 10521912)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

148,963

165,719

Creditors: Amounts falling due within one year

(208,718)

(231,122)

Total assets less current liabilities

(59,755)

(65,403)

Accruals and deferred income

(1,302)

(900)

 

(61,057)

(66,303)

Capital and reserves

(61,057)

(66,303)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2024
 

.........................................

I W McKernan
Director

 

OP6 Innovation Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bannold House
24 Borough Lane
Saffron Walden
Essex
CB11 4AG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).