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COMPANY REGISTRATION NUMBER: 08896987
OPUS SYSTEMS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
5 April 2024
OPUS SYSTEMS LTD
FINANCIAL STATEMENTS
YEAR ENDED 5 APRIL 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
OPUS SYSTEMS LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr B M Hesmondhalgh
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered Accountants
168 Church Road
Hove
BN3 2DL
OPUS SYSTEMS LTD
STATEMENT OF FINANCIAL POSITION
5 April 2024
2024
2023
£
£
£
Fixed assets
1,190
1,775
-------
-------
Current assets
66,119
66,879
Creditors: amounts falling due within one year
69,397
39,448
---------
---------
Net current (liabilities)/assets
( 3,278)
27,431
-------
---------
Total assets less current liabilities
( 2,088)
29,206
Accruals and deferred income
1,008
960
-------
---------
(3,096)
28,246
-------
---------
Capital and reserves
( 3,096)
28,246
-------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
As at 5 April 2024, the company owed the director £39,397 (2023: £39,448).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
Mr B M Hesmondhalgh
Director
Company registration number: 08896987
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.