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Company Registration No. 12731872 (England and Wales)
OPOKU CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 July 2024
OPOKU CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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OPOKU CONSTRUCTION LIMITED Company Information for the year ended 31 July 2024
Director
OPOKU KWABENA MANU
Company Number
12731872 (England and Wales)
Registered Office
29 SURREY HOUSE 2 SCARBROOK ROAD CROYDON CR0 1FN ENGLAND
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OPOKU CONSTRUCTION LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
800 
1,600 
Current assets
Debtors
25,087 
16,626 
Cash at bank and in hand
12,799 
8,350 
37,886 
24,976 
Creditors: amounts falling due within one year
(24,169)
(14,305)
Net current assets
13,717 
10,671 
Net assets
14,517 
12,271 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,516 
12,270 
Shareholders' funds
14,517 
12,271 
For the year ending 31 July 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 his 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 29 April 2025 and were signed on its behalf by
OPOKU KWABENA MANU Director Company Registration No. 12731872
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OPOKU CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
OPOKU CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12731872. The registered office is 29 SURREY HOUSE 2 SCARBROOK ROAD, CROYDON, CR0 1FN, 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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,000 
At 31 July 2024
4,000 
Depreciation
At 1 August 2023
2,400 
Charge for the year
800 
At 31 July 2024
3,200 
Net book value
At 31 July 2024
800 
At 31 July 2023
1,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
25,087 
16,626 
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OPOKU CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,203 
582 
Other creditors
20,966 
12,723 
Accruals
2,000 
1,000 
24,169 
14,305 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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