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COMPANY REGISTRATION NUMBER: 15020110
Opfyx Ltd
Filleted Unaudited Financial Statements
31 July 2024
Opfyx Ltd
Financial Statements
Period from 21 July 2023 to 31 July 2024
Contents
Page
Director's report
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Opfyx Ltd
Director's Report
Period from 21 July 2023 to 31 July 2024
The director presents his report and the unaudited financial statements of the company for the period ended 31 July 2024 .
Director
The director who served the company during the period was as follows:
B Sehovic
(Appointed 21 July 2023)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 7 March 2025 and signed on behalf of the board by:
B Sehovic
Director
Registered office:
Bourne House
475 Godstone Road
Whyteleafe
Surrey
CR3 0BL
Opfyx Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Opfyx Ltd
Period from 21 July 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Opfyx Ltd for the period ended 31 July 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
7 March 2025
Opfyx Ltd
Statement of Financial Position
31 July 2024
Period from
21 Jul 23 to
31 Jul 24
£
Fixed assets
2,491
-------
Current assets
28,215
Prepayments and accrued income
3,529
--------
31,744
Creditors: amounts falling due within one year
46,958
--------
Net current liabilities
15,214
--------
Total assets less current liabilities
( 12,723)
Accruals and deferred income
2,878
--------
(15,601)
--------
Capital and reserves
( 15,601)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
For the period ending 31 July 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 member has not required the company to obtain an audit of its financial statements for the period 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 7 March 2025 , and are signed on behalf of the board by:
B Sehovic
Director
Company registration number: 15020110
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.