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Registered number: 14155581
Oppizi Technologies UK, Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Thriveworks Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14155581
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13,004 12,995
13,004 12,995
Creditors: Amounts Falling Due Within One Year 5 (11,004 ) (10,995 )
NET CURRENT ASSETS (LIABILITIES) 2,000 2,000
TOTAL ASSETS LESS CURRENT LIABILITIES 2,000 2,000
NET ASSETS 2,000 2,000
CAPITAL AND RESERVES
Called up share capital 6 2,000 2,000
SHAREHOLDERS' FUNDS 2,000 2,000
For the year ending 30 June 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nicolas De Resbecq
Director
26/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oppizi Technologies UK, Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14155581 . The registered office is Flat 38 26 Orsman Road, London, N1 5QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Other debtors 2,000 2,000
Amounts owed by group undertakings 11,004 10,995
13,004 12,995
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Trade creditors 9 -
Amounts owed to group undertakings 10,995 10,995
11,004 10,995
6. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 2,000 2,000
Page 2