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
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
OPULUS SSAS PARTNERS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
-
103
Creditors: amounts falling due within one year
(39,232)
(26,441)
Net current liabilities
(39,232)
(26,938)
Net liabilities
(38,757)
(26,345)
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
OPULUS SSAS PARTNERS LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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.
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 30 April 2024
299
628
927
Charge for the year
38
80
118
At 30 April 2024
146
306
452
At 30 April 2024
153
322
475
At 30 April 2023
191
402
593
OPULUS SSAS PARTNERS LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
907
750
Taxes and social security
37
1
Loans from directors
35,229
25,004
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).