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OP ECOM LIMITED

Registered Number
12955139
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

OP ECOM LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

PALLISTER, Oliver

Registered Address

C/O Tfa Accountants Limited, Arena Business Centre
Holyrood Close
Poole
BH17 7FJ

Registered Number

12955139 (England and Wales)
OP ECOM LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3118,75110
Tangible assets41061,189
118,8571,199
Current assets
Debtors18,4178,856
Cash at bank and on hand27,17843,034
45,59551,890
Creditors amounts falling due within one year(72,037)(18,343)
Net current assets (liabilities)(26,442)33,547
Total assets less current liabilities92,41534,746
Provisions for liabilities(26)(226)
Net assets92,38934,520
Capital and reserves
Called up share capital100100
Revaluation reserve801-
Profit and loss account91,48834,420
Shareholders' funds92,38934,520
The financial statements were approved and authorised for issue by the Director on 12 May 2025, and are signed on its behalf by:
PALLISTER, Oliver
Director
Registered Company No. 12955139
OP ECOM LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are held at their revalued amount at the end of the year
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 November 2310
Additions174,002
Revaluations800
At 31 October 24174,812
Amortisation and impairment
Charge for year56,061
At 31 October 2456,061
Net book value
At 31 October 24118,751
At 31 October 2310
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 232,788
At 31 October 242,788
Depreciation and impairment
At 01 November 231,599
Charge for year1,083
At 31 October 242,682
Net book value
At 31 October 24106
At 31 October 231,189