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Company Registration No. 11581842 (England and Wales)
OPUS INSPECTION SERVICES LTD Unaudited accounts for the year ended 30 September 2024
OPUS INSPECTION SERVICES LTD Unaudited accounts Contents
Page
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OPUS INSPECTION SERVICES LTD Company Information for the year ended 30 September 2024
Director
Mark Lebreton
Company Number
11581842 (England and Wales)
Registered Office
13 HUMBER CLOSE CAISTER-ON-SEA GREAT YARMOUTH NORFOLK NR30 5UF UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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OPUS INSPECTION SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,346 
1,682 
Current assets
Cash at bank and in hand
122,052 
105,149 
Creditors: amounts falling due within one year
(18,164)
(21,303)
Net current assets
103,888 
83,846 
Net assets
105,234 
85,528 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
105,232 
85,526 
Shareholders' funds
105,234 
85,528 
For the year ending 30 September 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 18 November 2024 and were signed on its behalf by
Mark Lebreton Director Company Registration No. 11581842
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OPUS INSPECTION SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
OPUS INSPECTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11581842. The registered office is 13 HUMBER CLOSE, CAISTER-ON-SEA, GREAT YARMOUTH, NORFOLK, NR30 5UF, UNITED KINGDOM.
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:
Computer equipment
Reducing Balance of 20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,751 
At 30 September 2024
2,751 
Depreciation
At 1 October 2023
1,069 
Charge for the year
336 
At 30 September 2024
1,405 
Net book value
At 30 September 2024
1,346 
At 30 September 2023
1,682 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,529 
20,357 
Loans from directors
- 
311 
Accruals
635 
635 
18,164 
21,303 
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OPUS INSPECTION SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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