Company Registration No. 4411423 (England and Wales)
Opaque Services Limited
Unaudited accounts
for the year ended 31 March 2022
Opaque Services Limited
Unaudited accounts
Contents
Opaque Services Limited
Company Information
for the year ended 31 March 2022
Director
Mr. L. S. Brooker
Company Number
4411423 (England and Wales)
Registered Office
513 LONDON ROAD, NORTH CHEAM
SUTTON
SURREY
SM3 8JR
Opaque Services Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
22,669
36,073
Creditors: amounts falling due within one year
(29,736)
(36,227)
Net current (liabilities)/assets
(6,567)
246
Net (liabilities)/assets
(6,564)
250
Called up share capital
100
100
Profit and loss account
(6,664)
150
Shareholders' funds
(6,564)
250
For the year ending 31 March 2022 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 7 September 2022 and were signed on its behalf by
Mr. L. S. Brooker
Director
Company Registration No. 4411423
Opaque Services Limited
Notes to the Accounts
for the year ended 31 March 2022
Opaque Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4411423. The registered office is 513 LONDON ROAD, NORTH CHEAM, SUTTON, SURREY, SM3 8JR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
475
350
825
At 31 March 2022
475
350
825
At 1 April 2021
473
348
821
At 31 March 2022
473
349
822
5
Debtors: amounts falling due within one year
2022
2021
Opaque Services Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
3,430
1,630
Taxes and social security
-
1,186
Other creditors
5,530
4,525
Loans from directors
20,776
28,886
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Average number of employees
During the year the average number of employees was 0 (2021: 0).