OPI SOLUTIONS LIMITED

Company Registration Number:
08198692 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

OPI SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

OPI SOLUTIONS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 819,302 127,917
Total fixed assets: 819,302 127,917
Current assets
Stocks: 579,203 84,291
Debtors:   402,718 90,622
Cash at bank and in hand: 418,399 132,946
Total current assets: 1,400,320 307,859
Creditors: amounts falling due within one year:   (84,109) (36,073)
Net current assets (liabilities): 1,316,211 271,786
Total assets less current liabilities: 2,135,513 399,703
Total net assets (liabilities): 2,135,513 399,703
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,135,413 399,603
Shareholders funds: 2,135,513 399,703

The notes form part of these financial statements

OPI SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: LINDA ANN MATTHEWS
Status: Director

The notes form part of these financial statements

OPI SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OPI SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 15 9

OPI SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 127,917
Additions 691,385
At 30 September 2023 819,302
Net book value
At 30 September 2023 819,302
At 30 September 2022 127,917