Registered number
10542861
Opes Tax Ltd
Unaudited Filleted Accounts
31 March 2025
Opes Tax Ltd
Registered number: 10542861
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 22,175 31,446
Current assets 125,057 83,281
Prepayments and accrued income 1,972 1,873
127,029 85,154
Creditors: amounts falling due within one year (38,073) (41,325)
Net current assets 88,956 43,829
Total assets less current liabilities 111,131 75,275
Accruals and deferred income (1,072) (1,036)
Net assets 110,059 74,239
Capital and reserves 110,059 74,239
Number Number
Average number of employees 1 1
The company gave an interest free loan of £6,000 to the director during the year. A repayment of £500 was made in the year. The balance at the year end was £5,500.
The company has an operating lease rental with a financial commitment of £11,500 per annum expiring after more than 5 years. The company has an operating financial commitment of £2,300 per annum expiring between 2 and 5 years.
The company is a private company limited by shares and incorporated in England. Its registered office is 1b Wanlip Avenue, Birstall, Leicester, LE4 4JQ.
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 her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Mellon
Director
Approved by the sole director on 1 May 2025
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