Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-30No description of principal activityfalse12023-12-011falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10485293 2023-12-01 2024-11-30 10485293 2022-12-01 2023-11-30 10485293 2024-11-30 10485293 2023-11-30 10485293 c:Director1 2023-12-01 2024-11-30 10485293 d:CurrentFinancialInstruments 2024-11-30 10485293 d:CurrentFinancialInstruments 2023-11-30 10485293 d:Non-currentFinancialInstruments 2024-11-30 10485293 d:Non-currentFinancialInstruments 2023-11-30 10485293 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10485293 c:FullAccounts 2023-12-01 2024-11-30 10485293 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10485293 c:Micro-entities 2023-12-01 2024-11-30 10485293 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 10485293









OPUS ANIMAE CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
OPUS ANIMAE CONSULTING LIMITED
REGISTERED NUMBER: 10485293

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Fixed assets
9,377
293

Current assets
53,122
27,834

Creditors: amounts falling due within one year
(45,278)
(29,073)

Net current assets/(liabilities)
 
 
7,844
 
 
(1,239)

Total assets less current liabilities
17,221
(946)

Creditors: amounts falling due after more than one year
(2,467)
(6,078)


Net assets/(liabilities)
14,754
(7,024)



Capital and reserves
14,754
(7,024)


Notes


General information

Opus Animae Consulting Limited is a private limited company, limited by shares and is registered in England and Wales. The company's registered number is 10485293. The registered address is 1 The Green, Richmond,
Surrey, TW9 1PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 August 2025.




D Sershi
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OPUS ANIMAE CONSULTING LIMITED
REGISTERED NUMBER: 10485293
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024

Director

 
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