Company Registration No. 12050268 (England and Wales)
Opvia Ltd
Unaudited accounts
for the year ended 31 December 2025
Opvia Ltd
Unaudited accounts
Contents
Opvia Ltd
Company Information
for the year ended 31 December 2025
Director
William Henry Francis Moss
Company Number
12050268 (England and Wales)
Registered Office
5a Stoney Street
London
SE1 9AA
United Kingdom
Opvia Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
33,631
26,977
Cash at bank and in hand
419,802
408,476
Creditors: amounts falling due within one year
(3,157,350)
(2,527,562)
Net current liabilities
(2,664,535)
(1,976,187)
Total assets less current liabilities
(2,630,904)
(1,949,210)
Creditors: amounts falling due after more than one year
2,924
2,924
Net liabilities
(2,627,980)
(1,946,286)
Called up share capital
82
82
Profit and loss account
(2,628,062)
(1,946,368)
Shareholders' funds
(2,627,980)
(1,946,286)
For the year ending 31 December 2025 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 29 May 2026 and were signed on its behalf by
William Henry Francis Moss
Director
Company Registration No. 12050268
Opvia Ltd
Notes to the Accounts
for the year ended 31 December 2025
Opvia Ltd is a private company, limited by shares, registered in England and Wales, registration number 12050268. The registered office is 5a Stoney Street, London, SE1 9AA, 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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
20,027
28,374
48,401
Additions
747
13,830
14,577
At 31 December 2025
20,774
42,204
62,978
At 1 January 2025
7,836
13,588
21,424
Charge for the year
4,504
3,419
7,923
At 31 December 2025
12,340
17,007
29,347
At 31 December 2025
8,434
25,197
33,631
At 31 December 2024
12,191
14,786
26,977
Amounts falling due within one year
Trade debtors
48,513
121,911
Accrued income and prepayments
2,499
-
Other debtors
22,001
17,500
Opvia Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(2,855)
8,214
Amounts owed to group undertakings and other participating interests
2,637,766
-
Taxes and social security
28,459
38,730
Other creditors
8,299
2,462,395
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
(2,924)
8
Average number of employees
During the year the average number of employees was 18 (2024: 20).