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Company Registration No. 2206507 (England and Wales)
Opus Software Limited Unaudited accounts for the year ended 31 January 2026
Opus Software Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Opus Software Limited Company Information for the year ended 31 January 2026
Directors
C A Davies S C Percy
Company Number
2206507 (England and Wales)
Registered Office
The Studios 31 Ipswich Gardens Grantham NG31 8SE
Accountants
Barrowby Accountants Limited Kobia, Low Road, Barrowby Grantham Lincs. NG32 1DJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Opus Software Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Opus Software Limited for the year ended 31 January 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Opus Software Limited, as a body, in accordance with the terms of our engagement letter dated 22 April 2006. Our work has been undertaken solely to prepare for your approval the accounts of Opus Software Limited and state those matters that we have agreed to state to the Board of Directors of Opus Software Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Opus Software Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Opus Software Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Opus Software Limited. You consider that Opus Software Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Opus Software Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barrowby Accountants Limited Chartered Accountants Kobia, Low Road, Barrowby Grantham Lincs. NG32 1DJ 1 June 2026
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Opus Software Limited Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
3,371
5,031
Current assets
510,037
516,049
Creditors: amounts falling due within one year
(32,103)
(59,428)
Net current assets
477,934
456,621
Total assets less current liabilities
481,305
461,652
Net assets
481,305
461,652
Capital and reserves
481,305
461,652
NOTES TO THE ACCOUNTS
1 Statutory information
Opus Software Limited is a private company, limited by shares, registered in England and Wales, registration number 2206507. The registered office is The Studios, 31 Ipswich Gardens, Grantham, NG31 8SE.
2 Directors' advances, credit and guarantees
Included in creditors are interest free loans from directors amounting to £21,890 at the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 June 2026
C A Davies Director Company Registration No. 2206507
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