Company Registration No. 09234314 (England and Wales)
Opus Corporation Limited
Unaudited accounts
for the year ended 31 December 2024
Opus Corporation Limited
Unaudited accounts
Contents
Opus Corporation Limited
Company Information
for the year ended 31 December 2024
Company Number
09234314 (England and Wales)
Registered Office
6 Connaught Place
London
W2 2ET
United Kingdom
Opus Corporation Limited
Statement of financial position
as at 31 December 2024
Investment property
21,749,166
21,749,166
Cash at bank and in hand
52,948
4,177
Creditors: amounts falling due within one year
(24,935)
(75,564)
Net current liabilities
(61,987)
(64,877)
Total assets less current liabilities
21,688,674
21,684,289
Creditors: amounts falling due after more than one year
(2,121,731)
(2,460,596)
Net assets
19,566,943
19,223,693
Called up share capital
10,000
10,000
Revaluation reserve
19,500,000
19,500,000
Profit and loss account
56,943
(286,307)
Shareholders' funds
19,566,943
19,223,693
For the year ending 31 December 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 30 September 2025 and were signed on its behalf by
Harjit Singh
Director
Company Registration No. 09234314
Opus Corporation Limited
Notes to the Accounts
for the year ended 31 December 2024
Opus Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 09234314. The registered office is 6 Connaught Place, London, W2 2ET, United Kingdom.
2
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:
4
Tangible fixed assets
Computer equipment
Fair value at 1 January 2024
21,749,166
At 31 December 2024
21,749,166
Opus Corporation Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
19,936
76,826
Taxes and social security
4,599
(2,012)
8
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
568,146
633,845
Other creditors
1,537,646
1,819,460
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).