4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03672036 2023-12-01 2024-11-30 03672036 2024-11-30 03672036 2023-11-30 03672036 2022-12-01 2023-11-30 03672036 2023-11-30 03672036 2022-11-30 03672036 bus:Director1 2023-12-01 2024-11-30 03672036 core:WithinOneYear 2024-11-30 03672036 core:WithinOneYear 2023-11-30 03672036 bus:Micro-entities 2023-12-01 2024-11-30 03672036 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 03672036 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 03672036 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03672036 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 03672036
OpesFidelio Financial Planning Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2024
OpesFidelio Financial Planning Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
22,092
17,059
--------
--------
Current assets
26,131
29,182
Prepayments and accrued income
531
503
--------
--------
26,662
29,685
Creditors: amounts falling due within one year
19,309
14,147
--------
--------
Net current assets
7,353
15,538
--------
--------
Total assets less current liabilities
29,445
32,597
Accruals and deferred income
4,796
5,971
--------
--------
24,649
26,626
--------
--------
Capital and reserves
24,649
26,626
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Other financial commitments
The total future minimum payments under non-cancellable obligations are £1,625 (2023: £5,958).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
C R Tutton
Director
Company registration number: 03672036
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, The Grain Store, Manor Farm, Coate, Devizes, England, SN10 3LP.