Ops And Tech Consultants Limited - Period Ending 2021-07-31

Ops And Tech Consultants Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ops And Tech Consultants Limited
for the Year Ended 31 July 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ops And Tech Consultants Limited for the year ended 31 July 2021 as set out on pages 2 to 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 http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ops And Tech Consultants Limited, as a body, in accordance with the terms of our engagement letter dated 18 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of Ops And Tech Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Ops And Tech Consultants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ops And Tech Consultants Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ops And Tech Consultants 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 Ops And Tech Consultants Limited. You consider that Ops And Tech Consultants 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 Ops And Tech Consultants 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.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

6 April 2022

Ops And Tech Consultants Limited

(Registration number: 07306296)
Balance Sheet as at 31 July 2021

		2021 £	2020 £
Fixed assets		250,852	250,279
Current assets		152,770	180,393
Creditors: Amounts falling due within one year		(25,498)	(34,066)
Net current assets		127,272	146,327
Total assets less current liabilities		378,124	396,606
Creditors: Amounts falling due after more than one year		(202,500)	(202,500)
Accruals and deferred income		(3,000)	(13,434)
		172,624	180,672
Capital and reserves		172,624	180,672

Ops And Tech Consultants Limited

(Registration number: 07306296)
Balance Sheet as at 31 July 2021 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
Carlisle
CA1 2RW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

Ops And Tech Consultants Limited

(Registration number: 07306296)
Balance Sheet as at 31 July 2021 (continued)

3	Related party transactions

Transactions with directors

2021	At 1 August 2020 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 July 2021 £
R P Skidmore
Loan	66,868	75,361	(25,214)	(50,500)	1,562	68,077
K M Skidmore
Loan	66,867	75,361	(25,213)	(50,500)	1,562	68,077

2020	At 1 August 2019 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 July 2020 £
R P Skidmore
Loan	-	123,975	(25,613)	(32,000)	506	66,868
K M Skidmore
Loan	-	123,974	(25,613)	(32,000)	506	66,867

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% on advances to directors to 6 April 2021 and 2% thereafter.

Ops And Tech Consultants Limited

(Registration number: 07306296)
Balance Sheet as at 31 July 2021 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 April 2022 and signed on its behalf by:
 

......................................... R P Skidmore Director