Company Registration No. 12791988 (England and Wales)
Opverify Ltd
Unaudited accounts
for the year ended 31 August 2024
Opverify Ltd
Unaudited accounts
Contents
Opverify Ltd
Company Information
for the year ended 31 August 2024
Director
Diogo Ribeiro Sergio
Company Number
12791988 (England and Wales)
Registered Office
43-45 High Road
Bushey Heath
WD23 1EE
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Opverify Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
15,368
6,964
Cash at bank and in hand
2,000
111,554
Creditors: amounts falling due within one year
(8,181)
(40,643)
Net current (liabilities)/assets
(6,181)
70,911
Called up share capital
1
1
Profit and loss account
9,186
77,874
Shareholders' funds
9,187
77,875
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 15 April 2025 and were signed on its behalf by
Diogo Ribeiro Sergio
Director
Company Registration No. 12791988
Opverify Ltd
Notes to the Accounts
for the year ended 31 August 2024
Opverify Ltd is a private company, limited by shares, registered in England and Wales, registration number 12791988. The registered office is 43-45 High Road, Bushey Heath, WD23 1EE.
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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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
2,420
11,862
14,282
Additions
5,638
7,935
13,573
At 31 August 2024
8,058
19,797
27,855
At 1 September 2023
1,452
5,866
7,318
Charge for the year
1,513
3,656
5,169
At 31 August 2024
2,965
9,522
12,487
At 31 August 2024
5,093
10,275
15,368
At 31 August 2023
968
5,996
6,964
Opverify Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,764
36,562
Loans from directors
1,537
1,201
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Average number of employees
During the year the average number of employees was 1 (2023: 1).