1 May 2023 false No description of principal activity Taxfiler 2024.6 10112934business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101129342023-04-30 101129342023-05-012024-04-30 10112934business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10112934business:FilletedAccounts2023-05-012024-04-30 101129342024-04-30 10112934business:Director12023-05-012024-04-30 10112934business:RegisteredOffice2023-05-012024-04-30 101129342023-04-30 10112934core:WithinOneYear2024-04-30 10112934core:WithinOneYear2023-04-30 10112934core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10112934core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10112934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10112934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10112934core:PreviouslyStatedAmount2024-04-30 10112934core:PreviouslyStatedAmount2023-04-30 10112934business:SmallEntities2023-05-012024-04-30 10112934countries:EnglandWales2023-05-012024-04-30 10112934core:FurnitureFittings2023-05-012024-04-30 10112934core:ComputerEquipment2023-05-012024-04-30 10112934core:FurnitureFittings2023-04-30 10112934core:ComputerEquipment2023-04-30 10112934core:FurnitureFittings2024-04-30 10112934core:ComputerEquipment2024-04-30 10112934business:OrdinaryShareClass12023-05-012024-04-30 10112934business:OrdinaryShareClass12022-05-012023-04-30 101129342022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10112934 (England and Wales)
OPULUS SSAS PARTNERS LTD Amended Unaudited accounts for the year ended 30 April 2024
OPULUS SSAS PARTNERS LTD Amended Unaudited accounts Contents
Page
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OPULUS SSAS PARTNERS LTD Company Information for the year ended 30 April 2024
Director
NACHELLE CROWTHER
Company Number
10112934 (England and Wales)
Registered Office
169 COVINGTON WAY LONDON SW16 3AH ENGLAND
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OPULUS SSAS PARTNERS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
475 
593 
Current assets
Debtors
- 
(600)
Cash at bank and in hand
- 
103 
- 
(497)
Creditors: amounts falling due within one year
(39,232)
(26,441)
Net current liabilities
(39,232)
(26,938)
Net liabilities
(38,757)
(26,345)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(38,759)
(26,347)
Shareholders' funds
(38,757)
(26,345)
For the year ending 30 April 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 her 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 31 January 2025 and were signed on its behalf by
NACHELLE CROWTHER Director Company Registration No. 10112934
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OPULUS SSAS PARTNERS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
OPULUS SSAS PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10112934. The registered office is 169 COVINGTON WAY, LONDON, SW16 3AH, ENGLAND.
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
These accounts replace the original accounts and are now the statutory accounts. These have been prepared as they were at the date of the original accounts Amendments - It was noted that the Share Capital of 2 was inadvertently posted as a debit, which has now been corrected in these AMENDED accounts.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
299 
628 
927 
At 30 April 2024
299 
628 
927 
Depreciation
At 1 May 2023
108 
226 
334 
Charge for the year
38 
80 
118 
At 30 April 2024
146 
306 
452 
Net book value
At 30 April 2024
153 
322 
475 
At 30 April 2023
191 
402 
593 
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OPULUS SSAS PARTNERS LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(600)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
907 
750 
Trade creditors
1,857 
686 
Taxes and social security
37 
1 
Other creditors
1,202 
- 
Loans from directors
35,229 
25,004 
39,232 
26,441 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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