Company Registration No. 07426976 (England and Wales)
Opq Associates Limited
Filleted Accounts
for the year ended 30 November 2023
Opq Associates Limited
Annual report and Accounts
for the year ended 30 November 2023
Opq Associates Limited
Company Information
for the year ended 30 November 2023
Director
John Sheridan Hickman
Company Number
07426976 (England and Wales)
Registered Office
53 Sheen Lane
London
SW14 8AB
Accountants
Bright Sterling Ltd
53 Sheen Lane
LONDON
SW14 8AB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Opq Associates Limited
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Opq Associates Limited for the year ended
30 November 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Bright Sterling Ltd
Chartered Certified Accountants
53 Sheen Lane
LONDON
SW14 8AB
28 August 2024
Opq Associates Limited
Statement of Financial Position
as at 30 November 2023
Current assets
14,447
17,080
Creditors: amounts falling due within one year
(23,573)
(22,780)
Net current liabilities
(9,126)
(5,700)
Total assets less current liabilities
(9,126)
(5,700)
Accruals and deferred income
(1,560)
(780)
Net liabilities
(10,686)
(6,480)
Capital and reserves
(10,686)
(6,480)
Opq Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07426976. The registered office is 53 Sheen Lane, London, SW14 8AB.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2024
John Sheridan Hickman
Director
Company Registration No. 07426976