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REGISTERED NUMBER: NI035288 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended

31 December 2024

for

OpinionatedGeek Ltd

OpinionatedGeek Ltd (Registered number: NI035288)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


OpinionatedGeek Ltd (Registered number: NI035288)

Balance Sheet
31 December 2024

31/12/24 31/12/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,816 7,834
Investments 5 59,957 61,757
66,773 69,591

CURRENT ASSETS
Debtors 6 284 369
Cash at bank 28,813 73,179
29,097 73,548
CREDITORS
Amounts falling due within one year 7 20,633 21,661
NET CURRENT ASSETS 8,464 51,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,237

121,478

CAPITAL AND RESERVES
Called up share capital 200 100
Retained earnings 75,037 121,378
SHAREHOLDERS' FUNDS 75,237 121,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year 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.

OpinionatedGeek Ltd (Registered number: NI035288)

Balance Sheet - continued
31 December 2024


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 27 August 2025 and were signed by:





Mr G Taylor - Director


OpinionatedGeek Ltd (Registered number: NI035288)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

OpinionatedGeek Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI035288

Registered office: Rathmore House
52 St Patricks Avenue
Downpatrick
Co. Down
BT30 6DS

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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

OpinionatedGeek Ltd (Registered number: NI035288)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 24,135
Additions 185
At 31 December 2024 24,320
DEPRECIATION
At 1 January 2024 16,301
Charge for year 1,203
At 31 December 2024 17,504
NET BOOK VALUE
At 31 December 2024 6,816
At 31 December 2023 7,834

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 January 2024 61,757
Revaluations (1,800 )
At 31 December 2024 59,957
NET BOOK VALUE
At 31 December 2024 59,957
At 31 December 2023 61,757

Cost or valuation at 31 December 2024 is represented by:

Other
investments
£   
Valuation in 1800 59,957

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Other debtors 284 369

OpinionatedGeek Ltd (Registered number: NI035288)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Social security and other taxes (443 ) (562 )
Directors' current accounts 20,285 20,385
Accruals and deferred income 791 1,838
20,633 21,661