Opsec Group Ltd
Opsec Group Ltd
Registered number: 11967134
Unaudited ABRIDGED Financial Statements
For the Period
1 May 2021
to
31 October 2022
Opsec Group Ltd
Unaudited Financial Statements
For the Period
1 May 2021
to
31 October 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
Page 1
Opsec Group Ltd
Abridged Balance Sheet
As at
31 October 2022
Abridged Balance Sheet
Registered number:
11967134
For the period ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2022 in accordance with section 444(2A) of the Companies Act 2006.
| 31 October 2022 | 30 April 2021 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 3 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 254,881 | 160,577 | |||
Page 1
Page 2
Opsec Group Ltd
Abridged Balance Sheet (continued)
As at
31 October 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
Opsec Group Ltd
Notes to the Abridged Financial Statements
For the Period
1 May 2021
to
31 October 2022
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
3.
Share Capital
| 31 October 2022 | 30 April 2021 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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4.
General Information
Opsec Group Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11967134
. The registered office is 1st Floor 293 Darwen Road, Bromley Cross, Bolton, BL7 9BT.
Page 3