OPUS 55 LIMITED

Company Registration Number:
08145815 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

OPUS 55 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

OPUS 55 LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 249 249
Total fixed assets: 249 249
Current assets
Debtors:   166,480 185,300
Cash at bank and in hand: 210 250
Total current assets: 166,690 185,550
Creditors: amounts falling due within one year:   (16,509) (19,505)
Net current assets (liabilities): 150,181 166,045
Total assets less current liabilities: 150,430 166,294
Creditors: amounts falling due after more than one year:   (79,701) (174,885)
Total net assets (liabilities): 70,729 (8,591)
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 70,529 (8,791)
Shareholders funds: 70,729 (8,591)

The notes form part of these financial statements

OPUS 55 LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: Christopher O'Riordan
Status: Director

The notes form part of these financial statements

OPUS 55 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OPUS 55 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

OPUS 55 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Fixed investments

Fixed investments relate to the cost of subsidiary undertakings

OPUS 55 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Loans to directors

Name of director receiving advance or credit: Christopher O'Riordan
Description of the loan: Director Loan Account
£
Balance at 01 January 2023 69,613
Advances or credits repaid: 2,510
Balance at 31 December 2023 67,103

OPUS 55 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Related party transactions

Name of the related party: Firestarter Business Solutions Limited
Relationship:
Subsidiary
Description of the Transaction: The transactions in the year relate to a working capital loan between the companies
£
Balance at 01 January 2023 174,885
Balance at 31 December 2023 79,701
Name of the related party: Firestarter People Solutions Limited
Relationship:
Subsidiary
Description of the Transaction: The balance relates to a working capital loan between the companies
£
Balance at 01 January 2023 12,673
Balance at 31 December 2023 12,673
Name of the related party: Firestarter Marketing Solutions Limited
Relationship:
Subsidiary
Description of the Transaction: The balance relates to a working capital loan between the companies
£
Balance at 01 January 2023 6,016
Balance at 31 December 2023 6,016