Opportuna Insight Consulting Limited - Period Ending 2018-01-31

Opportuna Insight Consulting Limited - Period Ending 2018-01-31


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Registration number: 09314521

Opportuna Insight Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

Nic Rawlings Limited
Chartered Certified Accountants
28a Avenue Road
Malvern
Worcestershire
WR14 3BG

 

Opportuna Insight Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Opportuna Insight Consulting Limited

Company Information

Director

Mr David Reindorp

Registered office

28a Avenue Road
Malvern
Worcestershire
WR14 3BG

Accountants

Nic Rawlings Limited
Chartered Certified Accountants
28a Avenue Road
Malvern
Worcestershire
WR14 3BG

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Opportuna Insight Consulting Limited
for the Year Ended 31 January 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Opportuna Insight Consulting Limited for the year ended 31 January 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Opportuna Insight Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Opportuna Insight Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Opportuna Insight Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Opportuna Insight Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Opportuna Insight Consulting 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 Opportuna Insight Consulting Limited. You consider that Opportuna Insight Consulting 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 Opportuna Insight Consulting 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.

......................................

Nic Rawlings Limited
Chartered Certified Accountants
28a Avenue Road
Malvern
Worcestershire
WR14 3BG

25 October 2018

 

Opportuna Insight Consulting Limited

(Registration number: 09314521)
Balance Sheet as at 31 January 2018

2018
£

2017
£

Fixed assets

962

797

Current assets

239,911

90,862

Creditors: Amounts falling due within one year

(47,893)

(20,894)

Net current assets

192,018

69,968

Total assets less current liabilities

192,980

70,765

Accruals and deferred income

(960)

(900)

 

192,020

69,865

Capital and reserves

192,020

69,865

1

General information

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

The address of its registered office is:
28a Avenue Road
Malvern
Worcestershire
WR14 3BG

These financial statements were authorised for issue by the director on 25 October 2018.

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 the director) during the year, was 0 (2017 - 0).

 

Opportuna Insight Consulting Limited

(Registration number: 09314521)
Balance Sheet as at 31 January 2018

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 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 October 2018
 

.........................................

Mr David Reindorp
Director