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Company Registration No. 08368212 (England and Wales)
Opex Intelligence Limited Unaudited accounts for the year ended 31 January 2024
Opex Intelligence Limited Unaudited accounts Contents
Page
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Opex Intelligence Limited Company Information for the year ended 31 January 2024
Director
S Barrett
Company Number
08368212 (England and Wales)
Registered Office
GROVE FARM HOUSE HICKLING LANE KINOULTON NOTTINGHAMSHIRE NG12 3ED
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Opex Intelligence Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,592 
12,909 
Current assets
Inventories
100 
100 
Cash at bank and in hand
129 
349 
229 
449 
Creditors: amounts falling due within one year
(23,237)
(19,886)
Net current liabilities
(23,008)
(19,437)
Net liabilities
(11,416)
(6,528)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(11,426)
(6,538)
Shareholders' funds
(11,416)
(6,528)
For the year ending 31 January 2024 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 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 and authorised for issue on 3 November 2024 and were signed on its behalf by
S Barrett Director Company Registration No. 08368212
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Opex Intelligence Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Opex Intelligence Limited is a private company, limited by shares, registered in England and Wales, registration number 08368212. The registered office is GROVE FARM HOUSE, HICKLING LANE, KINOULTON, NOTTINGHAMSHIRE, NG12 3ED.
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:
Plant & machinery
20
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
8,350 
19,915 
28,265 
At 31 January 2024
8,350 
19,915 
28,265 
Depreciation
At 1 February 2023
- 
15,356 
15,356 
Charge for the year
- 
1,317 
1,317 
At 31 January 2024
- 
16,673 
16,673 
Net book value
At 31 January 2024
8,350 
3,242 
11,592 
At 31 January 2023
8,350 
4,559 
12,909 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
22,947 
19,576 
Accruals
290 
310 
23,237 
19,886 
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Opex Intelligence Limited Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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