OPUS G LIMITED - Filleted accounts

Registered number

06949764

OPUS G LIMITED

Unaudited Filleted Accounts

31 July 2024

OPUS G LIMITED
Registered number:		06949764
Balance Sheet
as at 31 July 2024

Notes			2024			2023
£				£
Current assets
Cash at bank and in hand		10,098			3,609

Creditors: amounts falling due within one year	3	(2,704)			(2,672)

Net current assets			7,394			937

Net assets			7,394			937

Capital and reserves
Called up share capital			100			100
Profit and loss account			7,294			837

Shareholder's funds			7,394			937

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Cyril Baffour
Director
Approved by the board on 25 March 2025

OPUS G LIMITED
Notes to the Accounts
for the year ended 31 July 2024


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	0		0


3	Creditors: amounts falling due within one year	2024		2023
£			£

	Trade creditors	570		1,015
	Directors loan	620		-
	Corporation tax	1,514		1,657
		2,704		2,672


4	Controlling party

	The Company was controlled throughout the year by the director by virtue of the fact that he owns the ordinary shares.


5	Other information

	OPUS G LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	90 Brixton Hill
	London
	SW2 1QN