Company Registration No. 12158748 (England and Wales)
Oppero Ltd
Unaudited accounts
for the year ended 31 August 2024
Oppero Ltd
Unaudited accounts
Contents
Oppero Ltd
Company Information
for the year ended 31 August 2024
Company Number
12158748 (England and Wales)
Registered Office
Amba House
22 Deverills Way
Slough
SL3 8WN
United Kingdom
Accountants
S SHARMA LTD.
JASKARAN HOTHI CIMA Dip MA.
AMBA
22 DEVERILLS WAY
SLOUGH
SL3 8WN
Oppero Ltd
Accountants' report
Accountants' report to the director of Oppero Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Oppero Ltd for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Oppero Ltd, as a body, in accordance with the terms of our engagement letter dated 11 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Oppero Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oppero Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Oppero Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oppero Ltd. You consider that Oppero Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Oppero Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S SHARMA LTD.
JASKARAN HOTHI CIMA Dip MA.
AMBA
22 DEVERILLS WAY
SLOUGH
SL3 8WN
11 April 2025
Oppero Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
15,066
10,156
Creditors: amounts falling due within one year
-
13,000
Net current assets
52,066
41,756
Total assets less current liabilities
52,834
44,154
Creditors: amounts falling due after more than one year
(53,457)
(50,000)
Net liabilities
(623)
(5,846)
Called up share capital
1
1
Profit and loss account
(624)
(5,847)
Shareholders' funds
(623)
(5,846)
For the year ending 31 August 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 11 April 2025 and were signed on its behalf by
CHELSEA SEEDS
Director
Company Registration No. 12158748
Oppero Ltd
Notes to the Accounts
for the year ended 31 August 2024
Oppero Ltd is a private company, limited by shares, registered in England and Wales, registration number 12158748. The registered office is Amba House, 22 Deverills Way, Slough, SL3 8WN, United Kingdom.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
3,200
3,226
6,426
At 31 August 2024
3,200
3,226
6,426
At 1 September 2023
1,824
2,204
4,028
Charge for the year
608
1,022
1,630
At 31 August 2024
2,432
3,226
5,658
At 31 August 2024
768
-
768
At 31 August 2023
1,376
1,022
2,398
Amounts falling due within one year
Trade debtors
37,000
18,600
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
(13,000)
Oppero Ltd
Notes to the Accounts
for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).