Opta Consulting Limited

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Balance Sheet	2

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Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 05494054

	2026	2025
	£	£

Current assets	379,500	388,452
Prepayments and accrued income	2,137	2,196
Creditors: Amounts Falling Due Within One Year	(13,962 )	(37,503 )

NET CURRENT ASSETS	367,675	353,145

TOTAL ASSETS LESS CURRENT LIABILITIES	367,675	353,145

NET ASSETS	367,675	353,145

CAPITAL AND RESERVES	367,675	353,145

Notes

1. General Information

Opta Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05494054 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Robert Hattersley

Director

7 August 2026

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Director	Robert Hattersley

Secretary	Linda Hattersley

Company Number	05494054

Registered Office	Audley House
	Northbridge Road
	Berkhamsted
	Herts
	HP4 1EH

Accountants	HJP Chartered
	Audley House
	Northbridge Road
	Berkhamsted
	Herts
	HP4 1EH