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REGISTERED NUMBER: 15376283 (England and Wales)















Unaudited Financial Statements

for the Period 29 December 2023 to 31 December 2024

for

OPSOLLO Ltd

OPSOLLO Ltd (Registered number: 15376283)






Contents of the Financial Statements
for the Period 29 December 2023 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OPSOLLO Ltd

Company Information
for the Period 29 December 2023 to 31 December 2024







DIRECTOR: R L Howells





SECRETARY:





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 15376283 (England and Wales)





ACCOUNTANTS: P D & Co (2003) Limited T/A Parbery Davies & Co
Three Counties House
18a Victoria Street
Dunstable
Bedfordshire
LU6 3BA

OPSOLLO Ltd (Registered number: 15376283)

Balance Sheet
31 December 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 408

CURRENT ASSETS
Debtors 5 674
Cash at bank 4,971
5,645
CREDITORS
Amounts falling due within one year 6 7,073
NET CURRENT LIABILITIES (1,428 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,020

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (1,120 )
SHAREHOLDERS' FUNDS (1,020 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





R L Howells - Director


OPSOLLO Ltd (Registered number: 15376283)

Notes to the Financial Statements
for the Period 29 December 2023 to 31 December 2024

1. STATUTORY INFORMATION

OPSOLLO Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 816
At 31 December 2024 816
DEPRECIATION
Charge for period 408
At 31 December 2024 408
NET BOOK VALUE
At 31 December 2024 408

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 674

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 7,073