Company Registration No. 14488554 (England and Wales)
Ophira Ltd
Unaudited accounts
for the year ended 30 November 2024
Ophira Ltd
Unaudited accounts
Contents
Ophira Ltd
Company Information
for the year ended 30 November 2024
Company Number
14488554 (England and Wales)
Registered Office
15 Main Street
Chapel Hill
Lincoln
Lincolnshire
LN4 4ZL
England
Ophira Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
130,000
130,000
Cash at bank and in hand
798
899
Net current assets
2,338
2,836
Total assets less current liabilities
132,338
132,836
Creditors: amounts falling due after more than one year
(128,054)
(130,604)
Profit and loss account
4,284
2,232
Shareholders' funds
4,284
2,232
For the year ending 30 November 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 22 May 2025 and were signed on its behalf by
David Webb
Director
Company Registration No. 14488554
Ophira Ltd
Notes to the Accounts
for the year ended 30 November 2024
Ophira Ltd is a private company, limited by shares, registered in England and Wales, registration number 14488554. The registered office is 15 Main Street, Chapel Hill, Lincoln, Lincolnshire, LN4 4ZL, England.
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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:
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Tangible fixed assets
Land & buildings
At 1 December 2023
130,000
At 30 November 2024
130,000
At 30 November 2024
130,000
At 30 November 2023
130,000
Amounts falling due within one year
Ophira Ltd
Notes to the Accounts
for the year ended 30 November 2024
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
108,000
110,000
Loans from directors
20,054
20,604
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Average number of employees
During the year the average number of employees was 0 (2023: 0).