Opus IP Limited 04126096 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is that of computer hardwareand software supply and patent advice. Digita Accounts Production Advanced 6.30.9574.0 true 04126096 2023-04-06 2024-04-05 04126096 2024-04-05 04126096 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 04126096 bus:Micro-entities 2023-04-06 2024-04-05 04126096 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 04126096 bus:FilletedAccounts 2023-04-06 2024-04-05 04126096 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 04126096 bus:RegisteredOffice 2023-04-06 2024-04-05 04126096 bus:Director1 2023-04-06 2024-04-05 04126096 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 04126096 countries:EnglandWales 2023-04-06 2024-04-05 04126096 2022-04-06 2023-04-05 04126096 2023-04-05 04126096 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 04126096

Opus IP Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Opus IP Limited

(Registration number: 04126096)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

1,454

1,737

Current assets

52,625

42,710

Prepayments and accrued income

1,443

1,460

Creditors: Amounts falling due within one year

(15,882)

(5,460)

Net current assets

38,186

38,710

Total assets less current liabilities

39,640

40,447

Accruals and deferred income

(875)

(825)

 

38,765

39,622

Capital and reserves

38,765

39,622

1

General information

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

The address of its registered office is:
Orchard House
41 Altrincham Road
Wilmslow
Cheshire
SK9 5NG
United Kingdom

These financial statements were authorised for issue by the director on 5 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 5 April 2024 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.

 

Opus IP Limited

(Registration number: 04126096)
Balance Sheet as at 5 April 2024

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 5 July 2024
 

.........................................
Mr James Denmark
Director